Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:49:51 AM 
Back  

FTO Transaction Details

State : MANIPUR District : IMPHAL WEST Block : PATSOI CD BLOCK
Fto No. : MN2007008_310323APB_FTO_39118
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATSOI CD BLOCK MN-07-006-001-001/82-B
(Patsoi) 		2007006001NRG22140320230447686 31/03/2023 Mutum Nirupama Devi 2007006001WL007275 Mutum Nirupama Devi 00045 BARB0VJIMPH 2510 2510 Processed 03/04/2023 0504429121 MUTUM NIRUPAMA DEVI BANK OF BARODA(606985)
2 PATSOI CD BLOCK MN-07-006-001-002/4-A
(Patsoi) 		2007006001NRG22140320230447703 31/03/2023 MUTUM SUNIL SINGH 2007006001WL007275 MUTUM SUNIL SINGH 00045 BARB0VJIMPH 2510 2510 Processed 03/04/2023 0504429324 MUTUM SUNIL SINGH BANK OF BARODA(606985)
3 PATSOI CD BLOCK MN-07-006-020-002/10-B
(Takyel) 		2007006000NRG22150120230428959 31/03/2023 CHINGANGBAM IBEYAIMA DEVI 2007006WL007092 CHINGANGBAM IBEYAIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429165 CHINGANGBAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
4 PATSOI CD BLOCK MN-07-006-020-002/10-B
(Takyel) 		2007006000NRG22150120230428856 31/03/2023 CHINGANGBAM IBEYAIMA DEVI 2007006WL007091 CHINGANGBAM IBEYAIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429166 CHINGANGBAM IBEYAIMA DEVI MANIPUR RURAL BANK(607062)
5 PATSOI CD BLOCK MN-07-006-020-002/100-A
(Takyel) 		2007006000NRG22150120230428962 31/03/2023 HIJAM TONY DEVI 2007006WL007092 HIJAM TONY DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428956 HIJAM TONU DEVI BANK OF BARODA(606985)
6 PATSOI CD BLOCK MN-07-006-020-002/100-A
(Takyel) 		2007006000NRG22150120230428859 31/03/2023 HIJAM TONY DEVI 2007006WL007091 HIJAM TONY DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428955 HIJAM TONU DEVI BANK OF BARODA(606985)
7 PATSOI CD BLOCK MN-07-006-020-002/104
(Takyel) 		2007006000NRG22150120230428862 31/03/2023 SAGOLSEM MEMCHA DEVI 2007006WL007091 SAGOLSEM MEMCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429189 SAGOLSEM MEMCHA DEVI BANK OF BARODA(606985)
8 PATSOI CD BLOCK MN-07-006-020-002/104
(Takyel) 		2007006000NRG22150120230428965 31/03/2023 SAGOLSEM MEMCHA DEVI 2007006WL007092 SAGOLSEM MEMCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429190 SAGOLSEM MEMCHA DEVI BANK OF BARODA(606985)
9 PATSOI CD BLOCK MN-07-006-020-002/105-B
(Takyel) 		2007006000NRG22150120230428865 31/03/2023 KHANGENBAM BIJITRA DEVI 2007006WL007091 KHANGENBAM BIJITRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429188 KHANGENBAM BIJITRA DEVI BANK OF BARODA(606985)
10 PATSOI CD BLOCK MN-07-006-020-002/105-B
(Takyel) 		2007006000NRG22150120230428968 31/03/2023 KHANGENBAM BIJITRA DEVI 2007006WL007092 KHANGENBAM BIJITRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429187 KHANGENBAM BIJITRA DEVI BANK OF BARODA(606985)
11 PATSOI CD BLOCK MN-07-006-020-002/105-D
(Takyel) 		2007006000NRG22150120230428867 31/03/2023 M.INDIRA DEVI 2007006WL007091 M.INDIRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429282 MOIRANGTHEM INDIRA DEVI HDFC BANK LTD(607152)
12 PATSOI CD BLOCK MN-07-006-020-002/105-D
(Takyel) 		2007006000NRG22150120230428970 31/03/2023 M.INDIRA DEVI 2007006WL007092 M.INDIRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429281 MOIRANGTHEM INDIRA DEVI HDFC BANK LTD(607152)
13 PATSOI CD BLOCK MN-07-006-020-002/107
(Takyel) 		2007006000NRG22150120230428870 31/03/2023 WAIPOKPAM IBEMCHA DEVI 2007006WL007091 WAIPOKPAM IBEMCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429218 WAIROKPAM IBEMCHA DEVI BANK OF BARODA(606985)
14 PATSOI CD BLOCK MN-07-006-020-002/107
(Takyel) 		2007006000NRG22150120230428973 31/03/2023 WAIPOKPAM IBEMCHA DEVI 2007006WL007092 WAIPOKPAM IBEMCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429219 WAIROKPAM IBEMCHA DEVI BANK OF BARODA(606985)
15 PATSOI CD BLOCK MN-07-006-020-002/108
(Takyel) 		2007006000NRG22150120230428974 31/03/2023 NAMEIRAKPAM ROMA DEVI 2007006WL007092 NAMEIRAKPAM ROMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429277 Nameirakpam Roma Devi PUNJAB NATIONAL BANK(508568)
16 PATSOI CD BLOCK MN-07-006-020-002/108
(Takyel) 		2007006000NRG22150120230428871 31/03/2023 NAMEIRAKPAM ROMA DEVI 2007006WL007091 NAMEIRAKPAM ROMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429278 Nameirakpam Roma Devi PUNJAB NATIONAL BANK(508568)
17 PATSOI CD BLOCK MN-07-006-020-002/109
(Takyel) 		2007006000NRG22150120230428872 31/03/2023 ASHEM JAYENTA SINGH 2007006WL007091 ASHEM JAYENTA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429185 Ashem Jayenta Singh PUNJAB NATIONAL BANK(508568)
18 PATSOI CD BLOCK MN-07-006-020-002/109
(Takyel) 		2007006000NRG22150120230428975 31/03/2023 ASHEM JAYENTA SINGH 2007006WL007092 ASHEM JAYENTA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429186 Ashem Jayenta Singh PUNJAB NATIONAL BANK(508568)
19 PATSOI CD BLOCK MN-07-006-020-002/109-A
(Takyel) 		2007006000NRG22150120230428976 31/03/2023 ASHEM MEMMALA DEVI 2007006WL007092 ASHEM MEMMALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429213 Mrs. Ashem Memmala Devi INDIAN BANK(607105)
20 PATSOI CD BLOCK MN-07-006-020-002/109-A
(Takyel) 		2007006000NRG22150120230428873 31/03/2023 ASHEM MEMMALA DEVI 2007006WL007091 ASHEM MEMMALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429212 Mrs. Ashem Memmala Devi INDIAN BANK(607105)
21 PATSOI CD BLOCK MN-07-006-020-002/11
(Takyel) 		2007006000NRG22150120230428874 31/03/2023 CHINGANGBAM IBETOMBI DEVI 2007006WL007091 CHINGANGBAM IBETOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428964 Soraisam Ibetombi Devi PUNJAB NATIONAL BANK(508568)
22 PATSOI CD BLOCK MN-07-006-020-002/11
(Takyel) 		2007006000NRG22150120230428977 31/03/2023 CHINGANGBAM IBETOMBI DEVI 2007006WL007092 CHINGANGBAM IBETOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428963 Soraisam Ibetombi Devi PUNJAB NATIONAL BANK(508568)
23 PATSOI CD BLOCK MN-07-006-020-002/11-A
(Takyel) 		2007006000NRG22150120230428875 31/03/2023 CH. PUINAPATI DEVI 2007006WL007091 CH. PUINAPATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429217 CHINGANGBAM PUINAPATI BANK OF BARODA(606985)
24 PATSOI CD BLOCK MN-07-006-020-002/11-A
(Takyel) 		2007006000NRG22150120230428978 31/03/2023 CH. PUINAPATI DEVI 2007006WL007092 CH. PUINAPATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429216 CHINGANGBAM PUINAPATI BANK OF BARODA(606985)
25 PATSOI CD BLOCK MN-07-006-020-002/115
(Takyel) 		2007006000NRG22150120230428984 31/03/2023 WAIROKPAM MANISANA DEVI 2007006WL007092 WAIROKPAM MANISANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429044 WAIROKPAM MANISANA DEVI BANK OF BARODA(606985)
26 PATSOI CD BLOCK MN-07-006-020-002/115
(Takyel) 		2007006000NRG22150120230428881 31/03/2023 WAIROKPAM MANISANA DEVI 2007006WL007091 WAIROKPAM MANISANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429045 WAIROKPAM MANISANA DEVI BANK OF BARODA(606985)
27 PATSOI CD BLOCK MN-07-006-020-002/116
(Takyel) 		2007006000NRG22150120230428882 31/03/2023 NINGTHOUJAM MANIBABU SINGH 2007006WL007091 NINGTHOUJAM MANIBABU SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429164 NINGTHOUJAM MANIBABU SINGH STATE BANK OF INDIA(508548)
28 PATSOI CD BLOCK MN-07-006-020-002/116
(Takyel) 		2007006000NRG22150120230428985 31/03/2023 NINGTHOUJAM MANIBABU SINGH 2007006WL007092 NINGTHOUJAM MANIBABU SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429163 NINGTHOUJAM MANIBABU SINGH STATE BANK OF INDIA(508548)
29 PATSOI CD BLOCK MN-07-006-020-002/118-B
(Takyel) 		2007006000NRG22150120230428884 31/03/2023 LAISHRAM MEMA DEVI 2007006WL007091 LAISHRAM MEMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429279 Laishram Mema Devi PUNJAB NATIONAL BANK(508568)
30 PATSOI CD BLOCK MN-07-006-020-002/118-B
(Takyel) 		2007006000NRG22150120230428987 31/03/2023 LAISHRAM MEMA DEVI 2007006WL007092 LAISHRAM MEMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429280 Laishram Mema Devi PUNJAB NATIONAL BANK(508568)
31 PATSOI CD BLOCK MN-07-006-020-002/12-a
(Takyel) 		2007006000NRG22150120230428887 31/03/2023 CHINGANGBAM MEGHA 2007006WL007091 CHINGANGBAM MEGHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429167 CHINGANGBAM MEGHA SINGH BANK OF BARODA(606985)
32 PATSOI CD BLOCK MN-07-006-020-002/12-a
(Takyel) 		2007006000NRG22150120230428990 31/03/2023 CHINGANGBAM MEGHA 2007006WL007092 CHINGANGBAM MEGHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429168 CHINGANGBAM MEGHA SINGH BANK OF BARODA(606985)
33 PATSOI CD BLOCK MN-07-006-020-002/12-C
(Takyel) 		2007006000NRG22150120230428991 31/03/2023 CHINGANGBAM DEHILA DEVI 2007006WL007092 CHINGANGBAM DEHILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429273 Konthoujam Dehila Devi PUNJAB NATIONAL BANK(508568)
34 PATSOI CD BLOCK MN-07-006-020-002/12-C
(Takyel) 		2007006000NRG22150120230428888 31/03/2023 CHINGANGBAM DEHILA DEVI 2007006WL007091 CHINGANGBAM DEHILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429274 Konthoujam Dehila Devi PUNJAB NATIONAL BANK(508568)
35 PATSOI CD BLOCK MN-07-006-020-002/123
(Takyel) 		2007006000NRG22150120230428997 31/03/2023 I. Jogapati Devi 2007006WL007092 I. Jogapati Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429111 IRUNGBAM JOGABATI DEVI BANK OF BARODA(606985)
36 PATSOI CD BLOCK MN-07-006-020-002/123
(Takyel) 		2007006000NRG22150120230428894 31/03/2023 I. Jogapati Devi 2007006WL007091 I. Jogapati Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429110 IRUNGBAM JOGABATI DEVI BANK OF BARODA(606985)
37 PATSOI CD BLOCK MN-07-006-020-002/123-A
(Takyel) 		2007006000NRG22150120230428895 31/03/2023 Irungbam Shanta Singh 2007006WL007091 Irungbam Shanta Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429081 IRUNGBAM SHANTA SINGH BANK OF BARODA(606985)
38 PATSOI CD BLOCK MN-07-006-020-002/123-A
(Takyel) 		2007006000NRG22150120230428998 31/03/2023 Irungbam Shanta Singh 2007006WL007092 Irungbam Shanta Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429082 IRUNGBAM SHANTA SINGH BANK OF BARODA(606985)
39 PATSOI CD BLOCK MN-07-006-020-002/13
(Takyel) 		2007006000NRG22150120230428999 31/03/2023 MRS CHINGANGBAM SANATOMBI DEVI 2007006WL007092 MRS CHINGANGBAM SANATOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429284 CHINGANGBAM SANATOMBI DEVI BANK OF BARODA(606985)
40 PATSOI CD BLOCK MN-07-006-020-002/13
(Takyel) 		2007006000NRG22150120230428896 31/03/2023 MRS CHINGANGBAM SANATOMBI DEVI 2007006WL007091 MRS CHINGANGBAM SANATOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429283 CHINGANGBAM SANATOMBI DEVI BANK OF BARODA(606985)
41 PATSOI CD BLOCK MN-07-006-020-002/13-A
(Takyel) 		2007006000NRG22150120230428897 31/03/2023 CHINGANGBAM EKASINI DEVI 2007006WL007091 CHINGANGBAM EKASINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429275 CHINGANGBAM EKASHINI DEVI BANK OF BARODA(606985)
42 PATSOI CD BLOCK MN-07-006-020-002/13-A
(Takyel) 		2007006000NRG22150120230429000 31/03/2023 CHINGANGBAM EKASINI DEVI 2007006WL007092 CHINGANGBAM EKASINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429276 CHINGANGBAM EKASHINI DEVI BANK OF BARODA(606985)
43 PATSOI CD BLOCK MN-07-006-020-002/16-A
(Takyel) 		2007006000NRG22150120230428911 31/03/2023 ELANGBAM ROMA DEVI 2007006WL007091 ELANGBAM ROMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429215 Oinam Roma Devi PUNJAB NATIONAL BANK(508568)
44 PATSOI CD BLOCK MN-07-006-020-002/16-A
(Takyel) 		2007006000NRG22150120230429014 31/03/2023 ELANGBAM ROMA DEVI 2007006WL007092 ELANGBAM ROMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429214 Oinam Roma Devi PUNJAB NATIONAL BANK(508568)
45 PATSOI CD BLOCK MN-07-006-020-002/162
(Takyel) 		2007006000NRG22150120230429017 31/03/2023 NGANGBAM JELINA 2007006WL007092 NGANGBAM JELINA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429097 NGANGBAM JELINA BANK OF BARODA(606985)
46 PATSOI CD BLOCK MN-07-006-020-002/162
(Takyel) 		2007006000NRG22150120230428914 31/03/2023 NGANGBAM JELINA 2007006WL007091 NGANGBAM JELINA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429098 NGANGBAM JELINA BANK OF BARODA(606985)
47 PATSOI CD BLOCK MN-07-006-020-002/163
(Takyel) 		2007006000NRG22150120230428915 31/03/2023 Soubam Langlen Devi 2007006WL007091 Soubam Langlen Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429076 SOUBAM LANGLEN DEVI BANK OF BARODA(606985)
48 PATSOI CD BLOCK MN-07-006-020-002/163
(Takyel) 		2007006000NRG22150120230429018 31/03/2023 Soubam Langlen Devi 2007006WL007092 Soubam Langlen Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429077 SOUBAM LANGLEN DEVI BANK OF BARODA(606985)
49 PATSOI CD BLOCK MN-07-006-020-002/166
(Takyel) 		2007006000NRG22150120230429021 31/03/2023 THIYAM INDIRA 2007006WL007092 THIYAM INDIRA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429113 KEISHAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
50 PATSOI CD BLOCK MN-07-006-020-002/166
(Takyel) 		2007006000NRG22150120230428918 31/03/2023 THIYAM INDIRA 2007006WL007091 THIYAM INDIRA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429114 KEISHAM INDIRA DEVI PUNJAB NATIONAL BANK(508568)
51 PATSOI CD BLOCK MN-07-006-020-002/168
(Takyel) 		2007006000NRG22150120230429023 31/03/2023 MRS HUIDROM BEDAPATI DEVI 2007006WL007092 MRS HUIDROM BEDAPATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429117 HUIDROM BEDAPATI DEVI BANK OF BARODA(606985)
52 PATSOI CD BLOCK MN-07-006-020-002/168
(Takyel) 		2007006000NRG22150120230428920 31/03/2023 MRS HUIDROM BEDAPATI DEVI 2007006WL007091 MRS HUIDROM BEDAPATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429118 HUIDROM BEDAPATI DEVI BANK OF BARODA(606985)
53 PATSOI CD BLOCK MN-07-006-020-002/172
(Takyel) 		2007006000NRG22150120230428925 31/03/2023 MAIBAM IBEM 2007006WL007091 MAIBAM IBEM 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429120 MAIBAM IBEM DEVI PUNJAB NATIONAL BANK(508568)
54 PATSOI CD BLOCK MN-07-006-020-002/172
(Takyel) 		2007006000NRG22150120230429028 31/03/2023 MAIBAM IBEM 2007006WL007092 MAIBAM IBEM 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429119 MAIBAM IBEM DEVI PUNJAB NATIONAL BANK(508568)
55 PATSOI CD BLOCK MN-07-006-020-002/174
(Takyel) 		2007006000NRG22150120230429030 31/03/2023 Lukram Sumati Devi 2007006WL007092 Lukram Sumati Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429192 Lukram Sumati Devi PUNJAB NATIONAL BANK(508568)
56 PATSOI CD BLOCK MN-07-006-020-002/174
(Takyel) 		2007006000NRG22150120230428927 31/03/2023 Lukram Sumati Devi 2007006WL007091 Lukram Sumati Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429191 Lukram Sumati Devi PUNJAB NATIONAL BANK(508568)
57 PATSOI CD BLOCK MN-07-006-020-002/182
(Takyel) 		2007006000NRG22150120230428938 31/03/2023 HUIDROM PURNIMA 2007006WL007091 HUIDROM PURNIMA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429046 Huidrom Purnima Devi PUNJAB NATIONAL BANK(508568)
58 PATSOI CD BLOCK MN-07-006-020-002/182
(Takyel) 		2007006000NRG22150120230429041 31/03/2023 HUIDROM PURNIMA 2007006WL007092 HUIDROM PURNIMA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429047 Huidrom Purnima Devi PUNJAB NATIONAL BANK(508568)
59 PATSOI CD BLOCK MN-07-006-020-002/189
(Takyel) 		2007006000NRG22150120230428945 31/03/2023 SHOUGRAKPAM PINKY 2007006WL007091 SHOUGRAKPAM PINKY 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429095 SHOUGRAKPAM PINKY BANK OF BARODA(606985)
60 PATSOI CD BLOCK MN-07-006-020-002/189
(Takyel) 		2007006000NRG22150120230429048 31/03/2023 SHOUGRAKPAM PINKY 2007006WL007092 SHOUGRAKPAM PINKY 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429096 SHOUGRAKPAM PINKY BANK OF BARODA(606985)
61 PATSOI CD BLOCK MN-07-006-020-002/191
(Takyel) 		2007006000NRG22150120230429051 31/03/2023 LAISHRAM PREMABATI DEVI 2007006WL007092 LAISHRAM PREMABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429116 LAISHRAM PREMBATI BANK OF BARODA(606985)
62 PATSOI CD BLOCK MN-07-006-020-002/191
(Takyel) 		2007006000NRG22150120230428948 31/03/2023 LAISHRAM PREMABATI DEVI 2007006WL007091 LAISHRAM PREMABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429115 LAISHRAM PREMBATI BANK OF BARODA(606985)
63 PATSOI CD BLOCK MN-07-006-020-003/1
(Takyel) 		2007006000NRG22150120230427626 31/03/2023 LISHAM ASHALATA 2007006WL007069 LISHAM ASHALATA 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429158 LISHAM ASHALATA BANK OF BARODA(606985)
64 PATSOI CD BLOCK MN-07-006-020-003/1
(Takyel) 		2007006000NRG22150120230427672 31/03/2023 LISHAM ASHALATA 2007006WL007070 LISHAM ASHALATA 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429157 LISHAM ASHALATA BANK OF BARODA(606985)
65 PATSOI CD BLOCK MN-07-006-020-003/1-A
(Takyel) 		2007006000NRG22150120230427627 31/03/2023 LISHAM SUNANDA DEVI 2007006WL007069 LISHAM SUNANDA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428893 Kumbongmayum Sunanda Devi PUNJAB NATIONAL BANK(508568)
66 PATSOI CD BLOCK MN-07-006-020-003/1-A
(Takyel) 		2007006000NRG22150120230427673 31/03/2023 LISHAM SUNANDA DEVI 2007006WL007070 LISHAM SUNANDA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428892 Kumbongmayum Sunanda Devi PUNJAB NATIONAL BANK(508568)
67 PATSOI CD BLOCK MN-07-006-020-003/1-B
(Takyel) 		2007006000NRG22150120230427674 31/03/2023 LISHAM PRATIBA DEVI 2007006WL007070 LISHAM PRATIBA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429437 Bachaspatimayum Prativa Devi PUNJAB NATIONAL BANK(508568)
68 PATSOI CD BLOCK MN-07-006-020-003/1-B
(Takyel) 		2007006000NRG22150120230427628 31/03/2023 LISHAM PRATIBA DEVI 2007006WL007069 LISHAM PRATIBA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428891 Bachaspatimayum Prativa Devi PUNJAB NATIONAL BANK(508568)
69 PATSOI CD BLOCK MN-07-006-020-003/1-C
(Takyel) 		2007006000NRG22150120230427629 31/03/2023 L.KIRANBALA DEVI 2007006WL007069 L.KIRANBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429144 Mrs. Lourembam Kiranbala Devi INDIAN BANK(607105)
70 PATSOI CD BLOCK MN-07-006-020-003/1-C
(Takyel) 		2007006000NRG22150120230427675 31/03/2023 L.KIRANBALA DEVI 2007006WL007070 L.KIRANBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429143 Mrs. Lourembam Kiranbala Devi INDIAN BANK(607105)
71 PATSOI CD BLOCK MN-07-006-020-003/101
(Takyel) 		2007006000NRG22150120230427633 31/03/2023 ACHOM PREMILA DEVI 2007006WL007069 ACHOM PREMILA DEVI 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429372 Maibam Premila Devi PUNJAB NATIONAL BANK(508568)
72 PATSOI CD BLOCK MN-07-006-020-003/101
(Takyel) 		2007006000NRG22150120230427679 31/03/2023 ACHOM PREMILA DEVI 2007006WL007070 ACHOM PREMILA DEVI 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429373 Maibam Premila Devi PUNJAB NATIONAL BANK(508568)
73 PATSOI CD BLOCK MN-07-006-020-003/11
(Takyel) 		2007006000NRG22150120230427685 31/03/2023 PAONAM O PUSPA 2007006WL007070 PAONAM O PUSPA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429367 PAONAM PUSPA DEVI BANK OF BARODA(606985)
74 PATSOI CD BLOCK MN-07-006-020-003/11
(Takyel) 		2007006000NRG22150120230427639 31/03/2023 PAONAM O PUSPA 2007006WL007069 PAONAM O PUSPA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429366 PAONAM PUSPA DEVI BANK OF BARODA(606985)
75 PATSOI CD BLOCK MN-07-006-020-003/110
(Takyel) 		2007006000NRG22150120230427641 31/03/2023 KHUMBONGMAYUM UMABATI 2007006WL007069 KHUMBONGMAYUM UMABATI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429087 KHUMBONGMAYUM UMABATI BANK OF BARODA(606985)
76 PATSOI CD BLOCK MN-07-006-020-003/110
(Takyel) 		2007006000NRG22150120230427687 31/03/2023 KHUMBONGMAYUM UMABATI 2007006WL007070 KHUMBONGMAYUM UMABATI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429088 KHUMBONGMAYUM UMABATI BANK OF BARODA(606985)
77 PATSOI CD BLOCK MN-07-006-020-003/111
(Takyel) 		2007006000NRG22150120230427642 31/03/2023 SALAM SHANDHYARANI DEVI 2007006WL007069 SALAM SHANDHYARANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429109 SALAM SHANDHYARANI DEVI BANK OF BARODA(606985)
78 PATSOI CD BLOCK MN-07-006-020-003/111
(Takyel) 		2007006000NRG22150120230427688 31/03/2023 SALAM SHANDHYARANI DEVI 2007006WL007070 SALAM SHANDHYARANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429108 SALAM SHANDHYARANI DEVI BANK OF BARODA(606985)
79 PATSOI CD BLOCK MN-07-006-020-003/112
(Takyel) 		2007006000NRG22150120230427689 31/03/2023 THOKCHOM DEVESHWORI DEVI 2007006WL007070 THOKCHOM DEVESHWORI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429041 Thaodem Dhanapriyari Devi PUNJAB NATIONAL BANK(508568)
80 PATSOI CD BLOCK MN-07-006-020-003/112
(Takyel) 		2007006000NRG22150120230427643 31/03/2023 THOKCHOM DEVESHWORI DEVI 2007006WL007069 THOKCHOM DEVESHWORI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429040 Thaodem Dhanapriyari Devi PUNJAB NATIONAL BANK(508568)
81 PATSOI CD BLOCK MN-07-006-020-003/117
(Takyel) 		2007006000NRG22150120230427648 31/03/2023 Sarangthem Nirmala Devi 2007006WL007069 Sarangthem Nirmala Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429091 MRS SARANGTHEM NIRMALA DEVI STATE BANK OF INDIA(508548)
82 PATSOI CD BLOCK MN-07-006-020-003/117
(Takyel) 		2007006000NRG22150120230427694 31/03/2023 Sarangthem Nirmala Devi 2007006WL007070 Sarangthem Nirmala Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429090 MRS SARANGTHEM NIRMALA DEVI STATE BANK OF INDIA(508548)
83 PATSOI CD BLOCK MN-07-006-020-003/12
(Takyel) 		2007006000NRG22150120230427697 31/03/2023 PAONAM KAMALA 2007006WL007070 PAONAM KAMALA 00045 BARB0VJIMPH 1255 1255 Rejected 03/04/2023 0504429362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PATSOI CD BLOCK MN-07-006-020-003/12
(Takyel) 		2007006000NRG22150120230427651 31/03/2023 PAONAM KAMALA 2007006WL007069 PAONAM KAMALA 00045 BARB0VJIMPH 1255 1255 Rejected 03/04/2023 0504429363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 PATSOI CD BLOCK MN-07-006-020-003/12-A
(Takyel) 		2007006000NRG22150120230427652 31/03/2023 PAONAM THOIBA SINGH 2007006WL007069 PAONAM THOIBA SINGH 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429371 PAONAM THOIBA SINGH BANK OF BARODA(606985)
86 PATSOI CD BLOCK MN-07-006-020-003/12-A
(Takyel) 		2007006000NRG22150120230427698 31/03/2023 PAONAM THOIBA SINGH 2007006WL007070 PAONAM THOIBA SINGH 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429370 PAONAM THOIBA SINGH BANK OF BARODA(606985)
87 PATSOI CD BLOCK MN-07-006-020-003/120
(Takyel) 		2007006000NRG22150120230427699 31/03/2023 THOUDAM BANDANA 2007006WL007070 THOUDAM BANDANA 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429066 THOUDAM BANDANA DEVI BANK OF BARODA(606985)
88 PATSOI CD BLOCK MN-07-006-020-003/120
(Takyel) 		2007006000NRG22150120230427653 31/03/2023 THOUDAM BANDANA 2007006WL007069 THOUDAM BANDANA 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429067 THOUDAM BANDANA DEVI BANK OF BARODA(606985)
89 PATSOI CD BLOCK MN-07-006-020-003/121
(Takyel) 		2007006000NRG22150120230427654 31/03/2023 THOUDAM JAMPUI GOLMEI 2007006WL007069 THOUDAM JAMPUI GOLMEI 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429057 THOUDAM JENPUI BANK OF BARODA(606985)
90 PATSOI CD BLOCK MN-07-006-020-003/121
(Takyel) 		2007006000NRG22150120230427700 31/03/2023 THOUDAM JAMPUI GOLMEI 2007006WL007070 THOUDAM JAMPUI GOLMEI 00045 BARB0VJIMPH 753 753 Processed 03/04/2023 0504429058 THOUDAM JENPUI BANK OF BARODA(606985)
91 PATSOI CD BLOCK MN-07-006-020-003/125
(Takyel) 		2007006000NRG22150120230426866 31/03/2023 APANTHOI SUKHAM 2007006WL007061 APANTHOI SUKHAM 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429127 APANTHOI SUKHAM BANK OF BARODA(606985)
92 PATSOI CD BLOCK MN-07-006-020-003/125
(Takyel) 		2007006000NRG22150120230426898 31/03/2023 APANTHOI SUKHAM 2007006WL007062 APANTHOI SUKHAM 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429128 APANTHOI SUKHAM BANK OF BARODA(606985)
93 PATSOI CD BLOCK MN-07-006-020-003/127
(Takyel) 		2007006000NRG22150120230426900 31/03/2023 Moirangthem Nandakumar Singh 2007006WL007062 Moirangthem Nandakumar Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429105 MOIRANGTHEM NANDA SINGH BANK OF BARODA(606985)
94 PATSOI CD BLOCK MN-07-006-020-003/127
(Takyel) 		2007006000NRG22150120230426868 31/03/2023 Moirangthem Nandakumar Singh 2007006WL007061 Moirangthem Nandakumar Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429104 MOIRANGTHEM NANDA SINGH BANK OF BARODA(606985)
95 PATSOI CD BLOCK MN-07-006-020-003/128
(Takyel) 		2007006000NRG22150120230426869 31/03/2023 MOIRANGTHEM KABITA DEVI 2007006WL007061 MOIRANGTHEM KABITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429101 WAIKHOM KABITA DEVI BANK OF BARODA(606985)
96 PATSOI CD BLOCK MN-07-006-020-003/128
(Takyel) 		2007006000NRG22150120230426901 31/03/2023 MOIRANGTHEM KABITA DEVI 2007006WL007062 MOIRANGTHEM KABITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429102 WAIKHOM KABITA DEVI BANK OF BARODA(606985)
97 PATSOI CD BLOCK MN-07-006-020-003/13
(Takyel) 		2007006000NRG22150120230426903 31/03/2023 PAONAM O TONDON 2007006WL007062 PAONAM O TONDON 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429365 PAONAM TONDON DEVI BANK OF BARODA(606985)
98 PATSOI CD BLOCK MN-07-006-020-003/13
(Takyel) 		2007006000NRG22150120230426871 31/03/2023 PAONAM O TONDON 2007006WL007061 PAONAM O TONDON 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429364 PAONAM TONDON DEVI BANK OF BARODA(606985)
99 PATSOI CD BLOCK MN-07-006-020-003/135
(Takyel) 		2007006000NRG22150120230426877 31/03/2023 Huirem Ritu Devi 2007006WL007061 Huirem Ritu Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428905 HUIREM RITU DEVI BANK OF BARODA(606985)
100 PATSOI CD BLOCK MN-07-006-020-003/135
(Takyel) 		2007006000NRG22150120230426909 31/03/2023 Huirem Ritu Devi 2007006WL007062 Huirem Ritu Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428904 HUIREM RITU DEVI BANK OF BARODA(606985)
101 PATSOI CD BLOCK MN-07-006-020-003/136
(Takyel) 		2007006000NRG22150120230426910 31/03/2023 THANGJAM MEMMA DEVI 2007006WL007062 THANGJAM MEMMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429124 THANGJAM MEMCHA DEVI BANK OF BARODA(606985)
102 PATSOI CD BLOCK MN-07-006-020-003/136
(Takyel) 		2007006000NRG22150120230426878 31/03/2023 THANGJAM MEMMA DEVI 2007006WL007061 THANGJAM MEMMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429125 THANGJAM MEMCHA DEVI BANK OF BARODA(606985)
103 PATSOI CD BLOCK MN-07-006-020-003/138
(Takyel) 		2007006000NRG22150120230426912 31/03/2023 ELANGBAM PURNIMA DEVI 2007006WL007062 ELANGBAM PURNIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429051 ELANGBAM PURNIMA DEVI BANK OF BARODA(606985)
104 PATSOI CD BLOCK MN-07-006-020-003/138
(Takyel) 		2007006000NRG22150120230426880 31/03/2023 ELANGBAM PURNIMA DEVI 2007006WL007061 ELANGBAM PURNIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429052 ELANGBAM PURNIMA DEVI BANK OF BARODA(606985)
105 PATSOI CD BLOCK MN-07-006-020-003/139
(Takyel) 		2007006000NRG22150120230426881 31/03/2023 NONGTHOMBAM THOISANA DEVI 2007006WL007061 NONGTHOMBAM THOISANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429056 KHAGEMBAM THOISANA DEVI PUNJAB & SIND BANK(607087)
106 PATSOI CD BLOCK MN-07-006-020-003/139
(Takyel) 		2007006000NRG22150120230426913 31/03/2023 NONGTHOMBAM THOISANA DEVI 2007006WL007062 NONGTHOMBAM THOISANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429055 KHAGEMBAM THOISANA DEVI PUNJAB & SIND BANK(607087)
107 PATSOI CD BLOCK MN-07-006-020-003/146
(Takyel) 		2007006000NRG22150120230426919 31/03/2023 Leimapokpam Shilla Devi 2007006WL007062 Leimapokpam Shilla Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429060 LEIMAPOKPAM SHILA DEVI BANK OF BARODA(606985)
108 PATSOI CD BLOCK MN-07-006-020-003/146
(Takyel) 		2007006000NRG22150120230426887 31/03/2023 Leimapokpam Shilla Devi 2007006WL007061 Leimapokpam Shilla Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429059 LEIMAPOKPAM SHILA DEVI BANK OF BARODA(606985)
109 PATSOI CD BLOCK MN-07-006-020-003/149
(Takyel) 		2007006000NRG22150120230426889 31/03/2023 Salam Surbala Devi 2007006WL007061 Salam Surbala Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429064 MRS SALAM SURBALA CHANU STATE BANK OF INDIA(508548)
110 PATSOI CD BLOCK MN-07-006-020-003/149
(Takyel) 		2007006000NRG22150120230426921 31/03/2023 Salam Surbala Devi 2007006WL007062 Salam Surbala Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429063 MRS SALAM SURBALA CHANU STATE BANK OF INDIA(508548)
111 PATSOI CD BLOCK MN-07-006-020-003/150
(Takyel) 		2007006000NRG22150120230426923 31/03/2023 Yumnam Romesh Singh 2007006WL007062 Yumnam Romesh Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429140 YUMNAM ROMESH SINGH MANIPUR RURAL BANK(607062)
112 PATSOI CD BLOCK MN-07-006-020-003/150
(Takyel) 		2007006000NRG22150120230426891 31/03/2023 Yumnam Romesh Singh 2007006WL007061 Yumnam Romesh Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429139 YUMNAM ROMESH SINGH MANIPUR RURAL BANK(607062)
113 PATSOI CD BLOCK MN-07-006-020-003/151
(Takyel) 		2007006000NRG22150120230426924 31/03/2023 PAONAM BIJIYA DEVI 2007006WL007062 PAONAM BIJIYA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429054 PAONAM BIJAYA DEVI BANK OF BARODA(606985)
114 PATSOI CD BLOCK MN-07-006-020-003/151
(Takyel) 		2007006000NRG22150120230426892 31/03/2023 PAONAM BIJIYA DEVI 2007006WL007061 PAONAM BIJIYA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429053 PAONAM BIJAYA DEVI BANK OF BARODA(606985)
115 PATSOI CD BLOCK MN-07-006-020-003/161
(Takyel) 		2007006000NRG22150120230429763 31/03/2023 Khamnam Julia Devi 2007006WL007100 Khamnam Julia Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429074 MOIRANGMAYUM SANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
116 PATSOI CD BLOCK MN-07-006-020-003/161
(Takyel) 		2007006000NRG22150120230429598 31/03/2023 Khamnam Julia Devi 2007006WL007099 Khamnam Julia Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429073 MOIRANGMAYUM SANJOY SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 PATSOI CD BLOCK MN-07-006-020-003/163
(Takyel) 		2007006000NRG22150120230429599 31/03/2023 KANGJAM HAKESH SINGH 2007006WL007099 KANGJAM HAKESH SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429071 KANGJAM RAHESH SINGH BANK OF BARODA(606985)
118 PATSOI CD BLOCK MN-07-006-020-003/163
(Takyel) 		2007006000NRG22150120230429764 31/03/2023 KANGJAM HAKESH SINGH 2007006WL007100 KANGJAM HAKESH SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429070 KANGJAM RAHESH SINGH BANK OF BARODA(606985)
119 PATSOI CD BLOCK MN-07-006-020-003/173
(Takyel) 		2007006000NRG22150120230429773 31/03/2023 CHINGANGBAM HARIKISHAN SINGH 2007006WL007100 CHINGANGBAM HARIKISHAN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429312 CHINGANGBAM HARIKISHAN SINGH BANK OF BARODA(606985)
120 PATSOI CD BLOCK MN-07-006-020-003/173
(Takyel) 		2007006000NRG22150120230429608 31/03/2023 CHINGANGBAM HARIKISHAN SINGH 2007006WL007099 CHINGANGBAM HARIKISHAN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429313 CHINGANGBAM HARIKISHAN SINGH BANK OF BARODA(606985)
121 PATSOI CD BLOCK MN-07-006-020-003/18
(Takyel) 		2007006000NRG22150120230429777 31/03/2023 PAONAM INAOCHA DEVI 2007006WL007100 PAONAM INAOCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428994 Mrs. Laishram Inaocha Devi INDIAN BANK(607105)
122 PATSOI CD BLOCK MN-07-006-020-003/18
(Takyel) 		2007006000NRG22150120230429612 31/03/2023 PAONAM INAOCHA DEVI 2007006WL007099 PAONAM INAOCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428995 Mrs. Laishram Inaocha Devi INDIAN BANK(607105)
123 PATSOI CD BLOCK MN-07-006-020-003/19
(Takyel) 		2007006000NRG22150120230429779 31/03/2023 PAONAM INDIRA DEVI 2007006WL007100 PAONAM INDIRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429333 MOIRANGTHEM INDIRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
124 PATSOI CD BLOCK MN-07-006-020-003/19
(Takyel) 		2007006000NRG22150120230429614 31/03/2023 PAONAM INDIRA DEVI 2007006WL007099 PAONAM INDIRA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429334 MOIRANGTHEM INDIRA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
125 PATSOI CD BLOCK MN-07-006-020-003/19-A
(Takyel) 		2007006000NRG22150120230429780 31/03/2023 PAONAM NGANBI DEVI 2007006WL007100 PAONAM NGANBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429369 PAONAM NGANBI DEVI BANK OF BARODA(606985)
126 PATSOI CD BLOCK MN-07-006-020-003/19-A
(Takyel) 		2007006000NRG22150120230429615 31/03/2023 PAONAM NGANBI DEVI 2007006WL007099 PAONAM NGANBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429368 PAONAM NGANBI DEVI BANK OF BARODA(606985)
127 PATSOI CD BLOCK MN-07-006-020-003/19-B
(Takyel) 		2007006000NRG22150120230429616 31/03/2023 PAONAM MEMCHA DEVI 2007006WL007099 PAONAM MEMCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429335 PAONAM MEMCHA DEVI BANK OF BARODA(606985)
128 PATSOI CD BLOCK MN-07-006-020-003/19-B
(Takyel) 		2007006000NRG22150120230429781 31/03/2023 PAONAM MEMCHA DEVI 2007006WL007100 PAONAM MEMCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429336 PAONAM MEMCHA DEVI BANK OF BARODA(606985)
129 PATSOI CD BLOCK MN-07-006-020-003/2
(Takyel) 		2007006000NRG22150120230429782 31/03/2023 LISHAM IBETOMBI DEVI 2007006WL007100 LISHAM IBETOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428896 LISHAM IBETOMBI DEVI BANK OF BARODA(606985)
130 PATSOI CD BLOCK MN-07-006-020-003/2
(Takyel) 		2007006000NRG22150120230429617 31/03/2023 LISHAM IBETOMBI DEVI 2007006WL007099 LISHAM IBETOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428897 LISHAM IBETOMBI DEVI BANK OF BARODA(606985)
131 PATSOI CD BLOCK MN-07-006-020-003/20
(Takyel) 		2007006000NRG22150120230429618 31/03/2023 PAONAM BINASHAKHI DEVI 2007006WL007099 PAONAM BINASHAKHI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429138 MRS SINAM BINASAKHI STATE BANK OF INDIA(508548)
132 PATSOI CD BLOCK MN-07-006-020-003/20
(Takyel) 		2007006000NRG22150120230429783 31/03/2023 PAONAM BINASHAKHI DEVI 2007006WL007100 PAONAM BINASHAKHI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429137 MRS SINAM BINASAKHI STATE BANK OF INDIA(508548)
133 PATSOI CD BLOCK MN-07-006-020-003/20-A
(Takyel) 		2007006000NRG22150120230429784 31/03/2023 PAONAM SHILLA DEVI 2007006WL007100 PAONAM SHILLA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429142 LAISHRAM SHILLA DEVI MANIPUR RURAL BANK(607062)
134 PATSOI CD BLOCK MN-07-006-020-003/20-A
(Takyel) 		2007006000NRG22150120230429619 31/03/2023 PAONAM SHILLA DEVI 2007006WL007099 PAONAM SHILLA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429141 LAISHRAM SHILLA DEVI MANIPUR RURAL BANK(607062)
135 PATSOI CD BLOCK MN-07-006-020-003/23
(Takyel) 		2007006000NRG22150120230429786 31/03/2023 CHABUNGBAM MEMCHA 2007006WL007100 CHABUNGBAM MEMCHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429232 CHINGTHAM MEMCHA DEVI BANK OF BARODA(606985)
136 PATSOI CD BLOCK MN-07-006-020-003/23
(Takyel) 		2007006000NRG22150120230429621 31/03/2023 CHABUNGBAM MEMCHA 2007006WL007099 CHABUNGBAM MEMCHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429233 CHINGTHAM MEMCHA DEVI BANK OF BARODA(606985)
137 PATSOI CD BLOCK MN-07-006-020-003/26
(Takyel) 		2007006000NRG22150120230429625 31/03/2023 CH.NAOBI RANIBALA 2007006WL007099 CH.NAOBI RANIBALA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429266 CHINGANGBAM SHUNAPRABHA DEVI BANK OF BARODA(606985)
138 PATSOI CD BLOCK MN-07-006-020-003/26
(Takyel) 		2007006000NRG22150120230429790 31/03/2023 CH.NAOBI RANIBALA 2007006WL007100 CH.NAOBI RANIBALA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429265 CHINGANGBAM SHUNAPRABHA DEVI BANK OF BARODA(606985)
139 PATSOI CD BLOCK MN-07-006-020-003/28
(Takyel) 		2007006000NRG22150120230429792 31/03/2023 N. MANGOLNGANBI 2007006WL007100 N. MANGOLNGANBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429231 NONGTHOMBAM MANGOLNGANBI DEVI BANK OF BARODA(606985)
140 PATSOI CD BLOCK MN-07-006-020-003/28
(Takyel) 		2007006000NRG22150120230429627 31/03/2023 N. MANGOLNGANBI 2007006WL007099 N. MANGOLNGANBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429230 NONGTHOMBAM MANGOLNGANBI DEVI BANK OF BARODA(606985)
141 PATSOI CD BLOCK MN-07-006-020-003/29-A
(Takyel) 		2007006000NRG22150120230429631 31/03/2023 Nongthombam Rojita Devi 2007006WL007099 Nongthombam Rojita Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429123 NONGTHOMBAM ROJITA DEVI BANK OF BARODA(606985)
142 PATSOI CD BLOCK MN-07-006-020-003/29-A
(Takyel) 		2007006000NRG22150120230429796 31/03/2023 Nongthombam Rojita Devi 2007006WL007100 Nongthombam Rojita Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429122 NONGTHOMBAM ROJITA DEVI BANK OF BARODA(606985)
143 PATSOI CD BLOCK MN-07-006-020-003/32
(Takyel) 		2007006000NRG22150120230429634 31/03/2023 THOUNAOJAM O MEMCHA 2007006WL007099 THOUNAOJAM O MEMCHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428901 Naorem Memcha Devi PUNJAB NATIONAL BANK(508568)
144 PATSOI CD BLOCK MN-07-006-020-003/32
(Takyel) 		2007006000NRG22150120230429799 31/03/2023 THOUNAOJAM O MEMCHA 2007006WL007100 THOUNAOJAM O MEMCHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428900 Naorem Memcha Devi PUNJAB NATIONAL BANK(508568)
145 PATSOI CD BLOCK MN-07-006-020-003/33
(Takyel) 		2007006000NRG22150120230429800 31/03/2023 LUKRAM JAYENTIBALA DEVI 2007006WL007100 LUKRAM JAYENTIBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429161 LUKRAM JAYENTIBALA DEVI BANK OF BARODA(606985)
146 PATSOI CD BLOCK MN-07-006-020-003/33
(Takyel) 		2007006000NRG22150120230429635 31/03/2023 LUKRAM JAYENTIBALA DEVI 2007006WL007099 LUKRAM JAYENTIBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429162 LUKRAM JAYENTIBALA DEVI BANK OF BARODA(606985)
147 PATSOI CD BLOCK MN-07-006-020-003/34
(Takyel) 		2007006000NRG22150120230429636 31/03/2023 MRS HUIREM PHULABATI DEVI 2007006WL007099 MRS HUIREM PHULABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428895 YUMKHAIBAM PHULABATI DEVI MANIPUR RURAL BANK(607062)
148 PATSOI CD BLOCK MN-07-006-020-003/34
(Takyel) 		2007006000NRG22150120230429801 31/03/2023 MRS HUIREM PHULABATI DEVI 2007006WL007100 MRS HUIREM PHULABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428894 YUMKHAIBAM PHULABATI DEVI MANIPUR RURAL BANK(607062)
149 PATSOI CD BLOCK MN-07-006-020-003/36-A
(Takyel) 		2007006000NRG22150120230429805 31/03/2023 HUIREM NANAOCHA DEVI 2007006WL007100 HUIREM NANAOCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429325 HUIREM NANAOCHA DEVI BANK OF BARODA(606985)
150 PATSOI CD BLOCK MN-07-006-020-003/36-A
(Takyel) 		2007006000NRG22150120230429640 31/03/2023 HUIREM NANAOCHA DEVI 2007006WL007099 HUIREM NANAOCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429326 HUIREM NANAOCHA DEVI BANK OF BARODA(606985)
151 PATSOI CD BLOCK MN-07-006-020-003/38-A
(Takyel) 		2007006000NRG22150120230429643 31/03/2023 HUIREM JOYMATI DEVI 2007006WL007099 HUIREM JOYMATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429330 HUIREM JOYMATI DEVI BANK OF BARODA(606985)
152 PATSOI CD BLOCK MN-07-006-020-003/38-A
(Takyel) 		2007006000NRG22150120230429808 31/03/2023 HUIREM JOYMATI DEVI 2007006WL007100 HUIREM JOYMATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429329 HUIREM JOYMATI DEVI BANK OF BARODA(606985)
153 PATSOI CD BLOCK MN-07-006-020-003/39
(Takyel) 		2007006000NRG22150120230429810 31/03/2023 HUIREM MEMTOMBI DEVI 2007006WL007100 HUIREM MEMTOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429184 HUIREM MEMTOMBI DEVI BANK OF BARODA(606985)
154 PATSOI CD BLOCK MN-07-006-020-003/39
(Takyel) 		2007006000NRG22150120230429645 31/03/2023 HUIREM MEMTOMBI DEVI 2007006WL007099 HUIREM MEMTOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429183 HUIREM MEMTOMBI DEVI BANK OF BARODA(606985)
155 PATSOI CD BLOCK MN-07-006-020-003/41
(Takyel) 		2007006000NRG22150120230429817 31/03/2023 M.MEMCHA 2007006WL007100 M.MEMCHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429153 MAISNAM IBECHAOBI DEVI PUNJAB NATIONAL BANK(508568)
156 PATSOI CD BLOCK MN-07-006-020-003/41
(Takyel) 		2007006000NRG22150120230429652 31/03/2023 M.MEMCHA 2007006WL007099 M.MEMCHA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429154 MAISNAM IBECHAOBI DEVI PUNJAB NATIONAL BANK(508568)
157 PATSOI CD BLOCK MN-07-006-020-003/42
(Takyel) 		2007006000NRG22150120230429654 31/03/2023 MAIMOM MENETA DEVI 2007006WL007099 MAIMOM MENETA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429106 MAIMOM MENETA DEVI BANK OF BARODA(606985)
158 PATSOI CD BLOCK MN-07-006-020-003/42
(Takyel) 		2007006000NRG22150120230429819 31/03/2023 MAIMOM MENETA DEVI 2007006WL007100 MAIMOM MENETA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429107 MAIMOM MENETA DEVI BANK OF BARODA(606985)
159 PATSOI CD BLOCK MN-07-006-020-003/43
(Takyel) 		2007006000NRG22150120230429655 31/03/2023 NAMEIRAKPAM IBEMPISHAK DEVI 2007006WL007099 NAMEIRAKPAM IBEMPISHAK DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428902 NAMEIRAKPAM IBEMPISHAK DEVI PUNJAB NATIONAL BANK(508568)
160 PATSOI CD BLOCK MN-07-006-020-003/43
(Takyel) 		2007006000NRG22150120230429820 31/03/2023 NAMEIRAKPAM IBEMPISHAK DEVI 2007006WL007100 NAMEIRAKPAM IBEMPISHAK DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428903 NAMEIRAKPAM IBEMPISHAK DEVI PUNJAB NATIONAL BANK(508568)
161 PATSOI CD BLOCK MN-07-006-020-003/46
(Takyel) 		2007006000NRG22150120230429825 31/03/2023 WAHENGBAM PRAMO DEVI 2007006WL007100 WAHENGBAM PRAMO DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429331 KANGABAM PRAMO DEVI UNION BANK OF INDIA(508500)
162 PATSOI CD BLOCK MN-07-006-020-003/46
(Takyel) 		2007006000NRG22150120230429660 31/03/2023 WAHENGBAM PRAMO DEVI 2007006WL007099 WAHENGBAM PRAMO DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429332 KANGABAM PRAMO DEVI UNION BANK OF INDIA(508500)
163 PATSOI CD BLOCK MN-07-006-020-003/49
(Takyel) 		2007006000NRG22150120230429827 31/03/2023 TOIJAM SOBITA 2007006WL007100 TOIJAM SOBITA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429270 TOIJAM SOBITA DEVI BANK OF BARODA(606985)
164 PATSOI CD BLOCK MN-07-006-020-003/49
(Takyel) 		2007006000NRG22150120230429662 31/03/2023 TOIJAM SOBITA 2007006WL007099 TOIJAM SOBITA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429269 TOIJAM SOBITA DEVI BANK OF BARODA(606985)
165 PATSOI CD BLOCK MN-07-006-020-003/5-A
(Takyel) 		2007006000NRG22150120230429829 31/03/2023 LESHAM ROMOLA DEVI 2007006WL007100 LESHAM ROMOLA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428960 MRS ATOM ROMOLA DEVI STATE BANK OF INDIA(508548)
166 PATSOI CD BLOCK MN-07-006-020-003/5-A
(Takyel) 		2007006000NRG22150120230429664 31/03/2023 LESHAM ROMOLA DEVI 2007006WL007099 LESHAM ROMOLA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428959 MRS ATOM ROMOLA DEVI STATE BANK OF INDIA(508548)
167 PATSOI CD BLOCK MN-07-006-020-003/53
(Takyel) 		2007006000NRG22150120230429834 31/03/2023 MIRANGTHEM HENERY SINGH 2007006WL007100 MIRANGTHEM HENERY SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429148 MOIRANGTHEM HENERY SINGH BANK OF BARODA(606985)
168 PATSOI CD BLOCK MN-07-006-020-003/53
(Takyel) 		2007006000NRG22150120230429669 31/03/2023 MIRANGTHEM HENERY SINGH 2007006WL007099 MIRANGTHEM HENERY SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429147 MOIRANGTHEM HENERY SINGH BANK OF BARODA(606985)
169 PATSOI CD BLOCK MN-07-006-020-003/53-A
(Takyel) 		2007006000NRG22150120230429670 31/03/2023 MOIRANTHEM MODHUMANGOL SINGH 2007006WL007099 MOIRANTHEM MODHUMANGOL SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429146 MOIRANGTHEM MODHUMANGOL BANK OF BARODA(606985)
170 PATSOI CD BLOCK MN-07-006-020-003/53-A
(Takyel) 		2007006000NRG22150120230429835 31/03/2023 MOIRANTHEM MODHUMANGOL SINGH 2007006WL007100 MOIRANTHEM MODHUMANGOL SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429145 MOIRANGTHEM MODHUMANGOL BANK OF BARODA(606985)
171 PATSOI CD BLOCK MN-07-006-020-003/54
(Takyel) 		2007006000NRG22150120230429838 31/03/2023 MOIRANGTHEM RINA DEVI 2007006WL007100 MOIRANGTHEM RINA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428898 MOIRANGTHEM RINA DEVI BANK OF BARODA(606985)
172 PATSOI CD BLOCK MN-07-006-020-003/54
(Takyel) 		2007006000NRG22150120230429673 31/03/2023 MOIRANGTHEM RINA DEVI 2007006WL007099 MOIRANGTHEM RINA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428899 MOIRANGTHEM RINA DEVI BANK OF BARODA(606985)
173 PATSOI CD BLOCK MN-07-006-020-003/54-A
(Takyel) 		2007006000NRG22150120230429674 31/03/2023 Moirangthem Radharani DeviDevi 2007006WL007099 Moirangthem Radharani DeviDevi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429171 Khumbongmayum Radharani Devi PUNJAB NATIONAL BANK(508568)
174 PATSOI CD BLOCK MN-07-006-020-003/54-A
(Takyel) 		2007006000NRG22150120230429839 31/03/2023 Moirangthem Radharani DeviDevi 2007006WL007100 Moirangthem Radharani DeviDevi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429172 Khumbongmayum Radharani Devi PUNJAB NATIONAL BANK(508568)
175 PATSOI CD BLOCK MN-07-006-020-003/55
(Takyel) 		2007006000NRG22150120230429675 31/03/2023 MOIRANGTHEM SANAHANBI DEVI 2007006WL007099 MOIRANGTHEM SANAHANBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429271 MOIRANGTHEM SANAHANBI DEVI BANK OF BARODA(606985)
176 PATSOI CD BLOCK MN-07-006-020-003/55
(Takyel) 		2007006000NRG22150120230429840 31/03/2023 MOIRANGTHEM SANAHANBI DEVI 2007006WL007100 MOIRANGTHEM SANAHANBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429272 MOIRANGTHEM SANAHANBI DEVI BANK OF BARODA(606985)
177 PATSOI CD BLOCK MN-07-006-020-003/55-A
(Takyel) 		2007006000NRG22150120230429676 31/03/2023 MOIRANGTHEM IBEENI DEVI 2007006WL007099 MOIRANGTHEM IBEENI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429151 MRS NG IBENI DEVI STATE BANK OF INDIA(508548)
178 PATSOI CD BLOCK MN-07-006-020-003/55-A
(Takyel) 		2007006000NRG22150120230429841 31/03/2023 MOIRANGTHEM IBEENI DEVI 2007006WL007100 MOIRANGTHEM IBEENI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429152 MRS NG IBENI DEVI STATE BANK OF INDIA(508548)
179 PATSOI CD BLOCK MN-07-006-020-003/55-B
(Takyel) 		2007006000NRG22150120230429677 31/03/2023 LONGJAM ANITA DEVI 2007006WL007099 LONGJAM ANITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428909 L ANITA DEVI PUNJAB & SIND BANK(607087)
180 PATSOI CD BLOCK MN-07-006-020-003/55-B
(Takyel) 		2007006000NRG22150120230429842 31/03/2023 LONGJAM ANITA DEVI 2007006WL007100 LONGJAM ANITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428908 L ANITA DEVI PUNJAB & SIND BANK(607087)
181 PATSOI CD BLOCK MN-07-006-020-003/56
(Takyel) 		2007006000NRG22150120230429678 31/03/2023 MOIRANGTHEM PREMILA DEVI 2007006WL007099 MOIRANGTHEM PREMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429159 CHINGTHAM PREMILA DEVI BANK OF BARODA(606985)
182 PATSOI CD BLOCK MN-07-006-020-003/56
(Takyel) 		2007006000NRG22150120230429843 31/03/2023 MOIRANGTHEM PREMILA DEVI 2007006WL007100 MOIRANGTHEM PREMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429160 CHINGTHAM PREMILA DEVI BANK OF BARODA(606985)
183 PATSOI CD BLOCK MN-07-006-020-003/57
(Takyel) 		2007006000NRG22150120230429679 31/03/2023 MOIRANGTHEM BEMBEM DEVI 2007006WL007099 MOIRANGTHEM BEMBEM DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429328 MOIRANGTHEM BEMBEM DEVI MANIPUR RURAL BANK(607062)
184 PATSOI CD BLOCK MN-07-006-020-003/57
(Takyel) 		2007006000NRG22150120230429844 31/03/2023 MOIRANGTHEM BEMBEM DEVI 2007006WL007100 MOIRANGTHEM BEMBEM DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429327 MOIRANGTHEM BEMBEM DEVI MANIPUR RURAL BANK(607062)
185 PATSOI CD BLOCK MN-07-006-020-003/61
(Takyel) 		2007006000NRG22150120230429685 31/03/2023 MOIRANGTHEM ROMEN SINGH 2007006WL007099 MOIRANGTHEM ROMEN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429156 Moirengthem Romen Singh PUNJAB NATIONAL BANK(508568)
186 PATSOI CD BLOCK MN-07-006-020-003/61
(Takyel) 		2007006000NRG22150120230429850 31/03/2023 MOIRANGTHEM ROMEN SINGH 2007006WL007100 MOIRANGTHEM ROMEN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429155 Moirengthem Romen Singh PUNJAB NATIONAL BANK(508568)
187 PATSOI CD BLOCK MN-07-006-020-003/61-B
(Takyel) 		2007006000NRG22150120230429852 31/03/2023 MOIRANGTHEM BABITA DEVI 2007006WL007100 MOIRANGTHEM BABITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429149 MOIRANGTHEM (O) BABITA DEVI BANK OF BARODA(606985)
188 PATSOI CD BLOCK MN-07-006-020-003/61-B
(Takyel) 		2007006000NRG22150120230429687 31/03/2023 MOIRANGTHEM BABITA DEVI 2007006WL007099 MOIRANGTHEM BABITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429150 MOIRANGTHEM (O) BABITA DEVI BANK OF BARODA(606985)
189 PATSOI CD BLOCK MN-07-006-020-003/62
(Takyel) 		2007006000NRG22150120230429689 31/03/2023 THOUDAM MANGLEMBI DEVI 2007006WL007099 THOUDAM MANGLEMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429197 THOUDAM MANGLEMBI DEVI BANK OF BARODA(606985)
190 PATSOI CD BLOCK MN-07-006-020-003/62
(Takyel) 		2007006000NRG22150120230429854 31/03/2023 THOUDAM MANGLEMBI DEVI 2007006WL007100 THOUDAM MANGLEMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429211 THOUDAM MANGLEMBI DEVI BANK OF BARODA(606985)
191 PATSOI CD BLOCK MN-07-006-020-003/62-B
(Takyel) 		2007006000NRG22150120230429856 31/03/2023 NAHAKPAM NIRMALA DEVI 2007006WL007100 NAHAKPAM NIRMALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429285 MS NAHAKPAM NIRMALA DEVI STATE BANK OF INDIA(508548)
192 PATSOI CD BLOCK MN-07-006-020-003/62-B
(Takyel) 		2007006000NRG22150120230429691 31/03/2023 NAHAKPAM NIRMALA DEVI 2007006WL007099 NAHAKPAM NIRMALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429286 MS NAHAKPAM NIRMALA DEVI STATE BANK OF INDIA(508548)
193 PATSOI CD BLOCK MN-07-006-020-003/66-A
(Takyel) 		2007006000NRG22150120230429859 31/03/2023 LAISHRAM AKASHINI DEVI 2007006WL007100 LAISHRAM AKASHINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429195 MRS LAISHRAM AKASHINI DEVI STATE BANK OF INDIA(508548)
194 PATSOI CD BLOCK MN-07-006-020-003/66-A
(Takyel) 		2007006000NRG22150120230429694 31/03/2023 LAISHRAM AKASHINI DEVI 2007006WL007099 LAISHRAM AKASHINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429196 MRS LAISHRAM AKASHINI DEVI STATE BANK OF INDIA(508548)
195 PATSOI CD BLOCK MN-07-006-020-003/67-A
(Takyel) 		2007006000NRG22150120230429861 31/03/2023 LAISHRAM INAOBI DEVI 2007006WL007100 LAISHRAM INAOBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429194 LAISHRAM INAOBI DEVI BANK OF BARODA(606985)
196 PATSOI CD BLOCK MN-07-006-020-003/67-A
(Takyel) 		2007006000NRG22150120230429696 31/03/2023 LAISHRAM INAOBI DEVI 2007006WL007099 LAISHRAM INAOBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429193 LAISHRAM INAOBI DEVI BANK OF BARODA(606985)
197 PATSOI CD BLOCK MN-07-006-020-003/68
(Takyel) 		2007006000NRG22150120230429697 31/03/2023 LAISHRAM KIPJEN SINGH 2007006WL007099 LAISHRAM KIPJEN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428962 Mr. LAISHRAM KIPJEN SINGH CENTRAL BANK OF INDIA(607115)
198 PATSOI CD BLOCK MN-07-006-020-003/68
(Takyel) 		2007006000NRG22150120230429862 31/03/2023 LAISHRAM KIPJEN SINGH 2007006WL007100 LAISHRAM KIPJEN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428961 Mr. LAISHRAM KIPJEN SINGH CENTRAL BANK OF INDIA(607115)
199 PATSOI CD BLOCK MN-07-006-020-003/7-A
(Takyel) 		2007006000NRG22150120230429867 31/03/2023 KHWAIRAKPAM TOMBISANA SINGH 2007006WL007100 KHWAIRAKPAM TOMBISANA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428911 KHWAIRAKPAM TOMBISANA SINGH BANK OF INDIA(508505)
200 PATSOI CD BLOCK MN-07-006-020-003/7-A
(Takyel) 		2007006000NRG22150120230429702 31/03/2023 KHWAIRAKPAM TOMBISANA SINGH 2007006WL007099 KHWAIRAKPAM TOMBISANA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428910 KHWAIRAKPAM TOMBISANA SINGH BANK OF INDIA(508505)
201 PATSOI CD BLOCK MN-07-006-020-003/70
(Takyel) 		2007006000NRG22150120230429703 31/03/2023 TH. SOROJINI 2007006WL007099 TH. SOROJINI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429263 THANGJAM SOROJINI DEVI BANK OF BARODA(606985)
202 PATSOI CD BLOCK MN-07-006-020-003/70
(Takyel) 		2007006000NRG22150120230429868 31/03/2023 TH. SOROJINI 2007006WL007100 TH. SOROJINI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429264 THANGJAM SOROJINI DEVI BANK OF BARODA(606985)
203 PATSOI CD BLOCK MN-07-006-020-003/71
(Takyel) 		2007006000NRG22150120230429870 31/03/2023 THANGJAM RANENDRA SINGH 2007006WL007100 THANGJAM RANENDRA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428941 MR THANGJAM RANENDRA SINGH STATE BANK OF INDIA(508548)
204 PATSOI CD BLOCK MN-07-006-020-003/71
(Takyel) 		2007006000NRG22150120230429705 31/03/2023 THANGJAM RANENDRA SINGH 2007006WL007099 THANGJAM RANENDRA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428942 MR THANGJAM RANENDRA SINGH STATE BANK OF INDIA(508548)
205 PATSOI CD BLOCK MN-07-006-020-003/73
(Takyel) 		2007006000NRG22150120230429707 31/03/2023 THANGJAM JOGEN SINGH 2007006WL007099 THANGJAM JOGEN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428943 MR THANGJAM JOGEN SINGH STATE BANK OF INDIA(508548)
206 PATSOI CD BLOCK MN-07-006-020-003/73
(Takyel) 		2007006000NRG22150120230429872 31/03/2023 THANGJAM JOGEN SINGH 2007006WL007100 THANGJAM JOGEN SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428944 MR THANGJAM JOGEN SINGH STATE BANK OF INDIA(508548)
207 PATSOI CD BLOCK MN-07-006-020-003/74
(Takyel) 		2007006000NRG22150120230429708 31/03/2023 SERAM BIDYABATI DEVI 2007006WL007099 SERAM BIDYABATI DEVI 00045 BARB0VJIMPH 1255 1255 Rejected 03/04/2023 0504429042 Aadhaar Number not mapped to Account Number
208 PATSOI CD BLOCK MN-07-006-020-003/74
(Takyel) 		2007006000NRG22150120230429873 31/03/2023 SERAM BIDYABATI DEVI 2007006WL007100 SERAM BIDYABATI DEVI 00045 BARB0VJIMPH 1255 1255 Rejected 03/04/2023 0504429043 Aadhaar Number not mapped to Account Number
209 PATSOI CD BLOCK MN-07-006-020-003/75
(Takyel) 		2007006000NRG22150120230429709 31/03/2023 THOUDAM SOMOBALA DEVI 2007006WL007099 THOUDAM SOMOBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428949 Koijam Somobala Devi PUNJAB NATIONAL BANK(508568)
210 PATSOI CD BLOCK MN-07-006-020-003/75
(Takyel) 		2007006000NRG22150120230429874 31/03/2023 THOUDAM SOMOBALA DEVI 2007006WL007100 THOUDAM SOMOBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428950 Koijam Somobala Devi PUNJAB NATIONAL BANK(508568)
211 PATSOI CD BLOCK MN-07-006-020-003/75-A
(Takyel) 		2007006000NRG22150120230429875 31/03/2023 THOUDAM RANITA DEVI 2007006WL007100 THOUDAM RANITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428915 Thoudam Ranita Devi PUNJAB NATIONAL BANK(508568)
212 PATSOI CD BLOCK MN-07-006-020-003/75-A
(Takyel) 		2007006000NRG22150120230429710 31/03/2023 THOUDAM RANITA DEVI 2007006WL007099 THOUDAM RANITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428914 Thoudam Ranita Devi PUNJAB NATIONAL BANK(508568)
213 PATSOI CD BLOCK MN-07-006-020-003/76-a
(Takyel) 		2007006000NRG22150120230429877 31/03/2023 THOUDAM TAMPHASANA DEVI 2007006WL007100 THOUDAM TAMPHASANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428912 THOUDAM TAMPHASANA DEVI BANK OF BARODA(606985)
214 PATSOI CD BLOCK MN-07-006-020-003/76-a
(Takyel) 		2007006000NRG22150120230429712 31/03/2023 THOUDAM TAMPHASANA DEVI 2007006WL007099 THOUDAM TAMPHASANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428913 THOUDAM TAMPHASANA DEVI BANK OF BARODA(606985)
215 PATSOI CD BLOCK MN-07-006-020-003/76-B
(Takyel) 		2007006000NRG22150120230429713 31/03/2023 THOUDAM ROMILA DEVI 2007006WL007099 THOUDAM ROMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429129 THOUDAM ROMILA DEVI BANK OF BARODA(606985)
216 PATSOI CD BLOCK MN-07-006-020-003/76-B
(Takyel) 		2007006000NRG22150120230429878 31/03/2023 THOUDAM ROMILA DEVI 2007006WL007100 THOUDAM ROMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429130 THOUDAM ROMILA DEVI BANK OF BARODA(606985)
217 PATSOI CD BLOCK MN-07-006-020-003/77-A
(Takyel) 		2007006000NRG22150120230429880 31/03/2023 Thoudam Pramodini Devi 2007006WL007100 Thoudam Pramodini Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428952 THOUDAM PRAMODINI DEVI BANK OF BARODA(606985)
218 PATSOI CD BLOCK MN-07-006-020-003/77-A
(Takyel) 		2007006000NRG22150120230429715 31/03/2023 Thoudam Pramodini Devi 2007006WL007099 Thoudam Pramodini Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428951 THOUDAM PRAMODINI DEVI BANK OF BARODA(606985)
219 PATSOI CD BLOCK MN-07-006-020-003/78
(Takyel) 		2007006000NRG22150120230429881 31/03/2023 THOUDAM HENBA SINGH 2007006WL007100 THOUDAM HENBA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428948 Mr. THOUDAM HEMBA SINGH CENTRAL BANK OF INDIA(607115)
220 PATSOI CD BLOCK MN-07-006-020-003/78
(Takyel) 		2007006000NRG22150120230429716 31/03/2023 THOUDAM HENBA SINGH 2007006WL007099 THOUDAM HENBA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428947 Mr. THOUDAM HEMBA SINGH CENTRAL BANK OF INDIA(607115)
221 PATSOI CD BLOCK MN-07-006-020-003/78-a
(Takyel) 		2007006000NRG22150120230429717 31/03/2023 THOUDAM IBOMCHA SINGH 2007006WL007099 THOUDAM IBOMCHA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428945 THOUDAM IBOMCHA SINGH BANK OF BARODA(606985)
222 PATSOI CD BLOCK MN-07-006-020-003/78-a
(Takyel) 		2007006000NRG22150120230429882 31/03/2023 THOUDAM IBOMCHA SINGH 2007006WL007100 THOUDAM IBOMCHA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428946 THOUDAM IBOMCHA SINGH BANK OF BARODA(606985)
223 PATSOI CD BLOCK MN-07-006-020-003/79-a
(Takyel) 		2007006000NRG22150120230429720 31/03/2023 THOUDAM SOMOLA DEVI 2007006WL007099 THOUDAM SOMOLA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429221 THOUDAM SOMOLA DEVI PUNJAB NATIONAL BANK(508568)
224 PATSOI CD BLOCK MN-07-006-020-003/79-a
(Takyel) 		2007006000NRG22150120230429885 31/03/2023 THOUDAM SOMOLA DEVI 2007006WL007100 THOUDAM SOMOLA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429220 THOUDAM SOMOLA DEVI PUNJAB NATIONAL BANK(508568)
225 PATSOI CD BLOCK MN-07-006-020-003/80-A
(Takyel) 		2007006000NRG22150120230429889 31/03/2023 THOUDAM BINODINI DEVI 2007006WL007100 THOUDAM BINODINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429131 THOUDAM BINODINI DEVI BANK OF BARODA(606985)
226 PATSOI CD BLOCK MN-07-006-020-003/80-A
(Takyel) 		2007006000NRG22150120230429724 31/03/2023 THOUDAM BINODINI DEVI 2007006WL007099 THOUDAM BINODINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429132 THOUDAM BINODINI DEVI BANK OF BARODA(606985)
227 PATSOI CD BLOCK MN-07-006-020-003/81
(Takyel) 		2007006000NRG22150120230429725 31/03/2023 KANGJAM JAMUNA 2007006WL007099 KANGJAM JAMUNA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429267 KANGJAM JAMUNA DEVI BANK OF BARODA(606985)
228 PATSOI CD BLOCK MN-07-006-020-003/81
(Takyel) 		2007006000NRG22150120230429890 31/03/2023 KANGJAM JAMUNA 2007006WL007100 KANGJAM JAMUNA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429268 KANGJAM JAMUNA DEVI BANK OF BARODA(606985)
229 PATSOI CD BLOCK MN-07-006-020-003/83
(Takyel) 		2007006000NRG22150120230429894 31/03/2023 KANGJAM RONITA DEVI 2007006WL007100 KANGJAM RONITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429223 ATHOKPAM RONITA CHANU BANK OF BARODA(606985)
230 PATSOI CD BLOCK MN-07-006-020-003/83
(Takyel) 		2007006000NRG22150120230429729 31/03/2023 KANGJAM RONITA DEVI 2007006WL007099 KANGJAM RONITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429222 ATHOKPAM RONITA CHANU BANK OF BARODA(606985)
231 PATSOI CD BLOCK MN-07-006-020-003/83-A
(Takyel) 		2007006000NRG22150120230429730 31/03/2023 KANGJAM SANGITA DEVI 2007006WL007099 KANGJAM SANGITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429133 KANGJAM SANGITA DEVI BANK OF BARODA(606985)
232 PATSOI CD BLOCK MN-07-006-020-003/83-A
(Takyel) 		2007006000NRG22150120230429895 31/03/2023 KANGJAM SANGITA DEVI 2007006WL007100 KANGJAM SANGITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429134 KANGJAM SANGITA DEVI BANK OF BARODA(606985)
233 PATSOI CD BLOCK MN-07-006-020-003/85-A
(Takyel) 		2007006000NRG22150120230429897 31/03/2023 KANGJAM PREMCHAND SINGH 2007006WL007100 KANGJAM PREMCHAND SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429068 KANGJAM PREMCHAND BANK OF BARODA(606985)
234 PATSOI CD BLOCK MN-07-006-020-003/85-A
(Takyel) 		2007006000NRG22150120230429732 31/03/2023 KANGJAM PREMCHAND SINGH 2007006WL007099 KANGJAM PREMCHAND SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429069 KANGJAM PREMCHAND BANK OF BARODA(606985)
235 PATSOI CD BLOCK MN-07-006-020-003/87-a
(Takyel) 		2007006000NRG22150120230429734 31/03/2023 MAIBAM SANDHYARANI DEVI 2007006WL007099 MAIBAM SANDHYARANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429234 Wakambam Sandhyarani Devi PUNJAB NATIONAL BANK(508568)
236 PATSOI CD BLOCK MN-07-006-020-003/87-a
(Takyel) 		2007006000NRG22150120230429899 31/03/2023 MAIBAM SANDHYARANI DEVI 2007006WL007100 MAIBAM SANDHYARANI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429235 Wakambam Sandhyarani Devi PUNJAB NATIONAL BANK(508568)
237 PATSOI CD BLOCK MN-07-006-020-003/89-A
(Takyel) 		2007006000NRG22150120230429738 31/03/2023 WAKAMBAM MODHUBALA DEVI 2007006WL007099 WAKAMBAM MODHUBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428957 Mr. THONGAM MODHUBALA DEVI CENTRAL BANK OF INDIA(607115)
238 PATSOI CD BLOCK MN-07-006-020-003/89-A
(Takyel) 		2007006000NRG22150120230429903 31/03/2023 WAKAMBAM MODHUBALA DEVI 2007006WL007100 WAKAMBAM MODHUBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428958 Mr. THONGAM MODHUBALA DEVI CENTRAL BANK OF INDIA(607115)
239 PATSOI CD BLOCK MN-07-006-020-003/9
(Takyel) 		2007006000NRG22150120230429739 31/03/2023 LISHAM SHARMILA DEVI 2007006WL007099 LISHAM SHARMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428953 LISHAM SHARMILA DEVI BANK OF BARODA(606985)
240 PATSOI CD BLOCK MN-07-006-020-003/9
(Takyel) 		2007006000NRG22150120230429904 31/03/2023 LISHAM SHARMILA DEVI 2007006WL007100 LISHAM SHARMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428954 LISHAM SHARMILA DEVI BANK OF BARODA(606985)
241 PATSOI CD BLOCK MN-07-006-020-003/9-A
(Takyel) 		2007006000NRG22150120230429905 31/03/2023 LISHAM NONIBALA DEVI 2007006WL007100 LISHAM NONIBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428965 LESHAM (O) NONIBALA DEVI BANK OF BARODA(606985)
242 PATSOI CD BLOCK MN-07-006-020-003/9-A
(Takyel) 		2007006000NRG22150120230429740 31/03/2023 LISHAM NONIBALA DEVI 2007006WL007099 LISHAM NONIBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428991 LESHAM (O) NONIBALA DEVI BANK OF BARODA(606985)
243 PATSOI CD BLOCK MN-07-006-020-003/90
(Takyel) 		2007006000NRG22150120230429741 31/03/2023 SANJENBAM NAOBI 2007006WL007099 SANJENBAM NAOBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429262 SANJENBAM NAOBI BANK OF BARODA(606985)
244 PATSOI CD BLOCK MN-07-006-020-003/90
(Takyel) 		2007006000NRG22150120230429906 31/03/2023 SANJENBAM NAOBI 2007006WL007100 SANJENBAM NAOBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429236 SANJENBAM NAOBI BANK OF BARODA(606985)
245 PATSOI CD BLOCK MN-07-006-020-003/90-A
(Takyel) 		2007006000NRG22150120230429742 31/03/2023 SANJENBAM KIRAN 2007006WL007099 SANJENBAM KIRAN 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429228 SAGOLSEM KIRAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
246 PATSOI CD BLOCK MN-07-006-020-003/90-A
(Takyel) 		2007006000NRG22150120230429907 31/03/2023 SANJENBAM KIRAN 2007006WL007100 SANJENBAM KIRAN 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429229 SAGOLSEM KIRAN DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
247 PATSOI CD BLOCK MN-07-006-020-003/91
(Takyel) 		2007006000NRG22150120230429743 31/03/2023 SANJENBAM TOMBI 2007006WL007099 SANJENBAM TOMBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429225 SANJENBAM TOMBI DEVI BANK OF BARODA(606985)
248 PATSOI CD BLOCK MN-07-006-020-003/91
(Takyel) 		2007006000NRG22150120230429908 31/03/2023 SANJENBAM TOMBI 2007006WL007100 SANJENBAM TOMBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429224 SANJENBAM TOMBI DEVI BANK OF BARODA(606985)
249 PATSOI CD BLOCK MN-07-006-020-003/91-A
(Takyel) 		2007006000NRG22150120230429909 31/03/2023 SANJENBAM TENDEN 2007006WL007100 SANJENBAM TENDEN 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429227 SANJENBAM TENDEN BANK OF BARODA(606985)
250 PATSOI CD BLOCK MN-07-006-020-003/91-A
(Takyel) 		2007006000NRG22150120230429744 31/03/2023 SANJENBAM TENDEN 2007006WL007099 SANJENBAM TENDEN 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429226 SANJENBAM TENDEN BANK OF BARODA(606985)
251 PATSOI CD BLOCK MN-07-006-020-003/92
(Takyel) 		2007006000NRG22150120230429745 31/03/2023 NONGTHONGBAM O INU DEVI 2007006WL007099 NONGTHONGBAM O INU DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429135 NONGTHONGBAM (O) INU DEVI BANK OF BARODA(606985)
252 PATSOI CD BLOCK MN-07-006-020-003/92
(Takyel) 		2007006000NRG22150120230429910 31/03/2023 NONGTHONGBAM O INU DEVI 2007006WL007100 NONGTHONGBAM O INU DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429136 NONGTHONGBAM (O) INU DEVI BANK OF BARODA(606985)
253 PATSOI CD BLOCK MN-07-006-020-003/93
(Takyel) 		2007006000NRG22150120230429911 31/03/2023 WAIROKPAM AMUBI DEVI 2007006WL007100 WAIROKPAM AMUBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428993 WARAKPAM AMUBI DEVI BANK OF BARODA(606985)
254 PATSOI CD BLOCK MN-07-006-020-003/93
(Takyel) 		2007006000NRG22150120230429746 31/03/2023 WAIROKPAM AMUBI DEVI 2007006WL007099 WAIROKPAM AMUBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428992 WARAKPAM AMUBI DEVI BANK OF BARODA(606985)
255 PATSOI CD BLOCK MN-07-006-020-003/98
(Takyel) 		2007006000NRG22150120230429920 31/03/2023 KH O M TOMBI DEVI 2007006WL007100 KH O M TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428997 Moirangthem Tombi Devi PUNJAB NATIONAL BANK(508568)
256 PATSOI CD BLOCK MN-07-006-020-003/98
(Takyel) 		2007006000NRG22150120230429755 31/03/2023 KH O M TOMBI DEVI 2007006WL007099 KH O M TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504428996 Moirangthem Tombi Devi PUNJAB NATIONAL BANK(508568)
257 PATSOI CD BLOCK MN-07-006-020-004/100
(Takyel) 		2007006000NRG22150120230427415 31/03/2023 SANJENBAM INAO MEITEI 2007006WL007066 SANJENBAM INAO MEITEI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429169 SANJENBAM INAO MEITEI BANK OF BARODA(606985)
258 PATSOI CD BLOCK MN-07-006-020-004/104
(Takyel) 		2007006000NRG22150120230427419 31/03/2023 WANGKHEM PRAMO DEVI 2007006WL007066 WANGKHEM PRAMO DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429181 WANGKHEM PRAMODINI DEVI BANK OF BARODA(606985)
259 PATSOI CD BLOCK MN-07-006-020-004/104-A
(Takyel) 		2007006000NRG22150120230427420 31/03/2023 WANGKHEM GEETA DEVI 2007006WL007066 WANGKHEM GEETA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429422 WANGKHEM GEETA DEVI BANK OF BARODA(606985)
260 PATSOI CD BLOCK MN-07-006-020-004/105-A
(Takyel) 		2007006000NRG22150120230427422 31/03/2023 WANGKHEM THOIBI DEVI 2007006WL007066 WANGKHEM THOIBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429418 WANGKHEM (O) THOIBI DEVI BANK OF BARODA(606985)
261 PATSOI CD BLOCK MN-07-006-020-004/107
(Takyel) 		2007006000NRG22150120230427425 31/03/2023 WANGKHEM KULLAPATI 2007006WL007066 WANGKHEM KULLAPATI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429419 Wangkhem Kulapati Leima PUNJAB NATIONAL BANK(508568)
262 PATSOI CD BLOCK MN-07-006-020-004/109
(Takyel) 		2007006000NRG22150120230427427 31/03/2023 Arambam Ibemhal Devi 2007006WL007066 Arambam Ibemhal Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429414 ARAMVAB(O) IBEMHAL BANK OF BARODA(606985)
263 PATSOI CD BLOCK MN-07-006-020-004/109-B
(Takyel) 		2007006000NRG22150120230427429 31/03/2023 A. SONIYA 2007006WL007066 A. SONIYA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429381 ARAMBAM SONIYA BANK OF BARODA(606985)
264 PATSOI CD BLOCK MN-07-006-020-004/110-C
(Takyel) 		2007006000NRG22150120230427433 31/03/2023 AYEKPAM SHIMA DEVI 2007006WL007066 AYEKPAM SHIMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429432 AYEKPAM (O) SHIMA BANK OF BARODA(606985)
265 PATSOI CD BLOCK MN-07-006-020-004/113
(Takyel) 		2007006000NRG22150120230427436 31/03/2023 A. GAMBHINI DEVI 2007006WL007066 A. GAMBHINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429433 AYEKPAM (O) GAMBHINI BANK OF BARODA(606985)
266 PATSOI CD BLOCK MN-07-006-020-004/115
(Takyel) 		2007006000NRG22150120230427438 31/03/2023 PAONAM PREMIBALA DEVI 2007006WL007066 PAONAM PREMIBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429423 Paonam Premibala Devi PUNJAB NATIONAL BANK(508568)
267 PATSOI CD BLOCK MN-07-006-020-004/115-A
(Takyel) 		2007006000NRG22150120230427439 31/03/2023 PAONAM O MEMA DEVI 2007006WL007066 PAONAM O MEMA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429178 PAONAM (O) MEMA DEVI BANK OF BARODA(606985)
268 PATSOI CD BLOCK MN-07-006-020-004/118
(Takyel) 		2007006000NRG22150120230427443 31/03/2023 TAORAOBAM KUNJE DEVI 2007006WL007066 TAORAOBAM KUNJE DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429430 TAORAOBAM (O) KUNJE DEVI BANK OF BARODA(606985)
269 PATSOI CD BLOCK MN-07-006-020-004/12
(Takyel) 		2007006000NRG22150120230427444 31/03/2023 A. PEMJINI DEVI 2007006WL007066 A. PEMJINI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429384 ARAMBAM PEMJINI DEVI BANK OF BARODA(606985)
270 PATSOI CD BLOCK MN-07-006-020-004/120
(Takyel) 		2007006000NRG22150120230427445 31/03/2023 THOUDAM O MANBI LEIMA 2007006WL007066 THOUDAM O MANBI LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429382 Mrs. Thoudam Manbi INDIAN BANK(607105)
271 PATSOI CD BLOCK MN-07-006-020-004/120-A
(Takyel) 		2007006000NRG22150120230427446 31/03/2023 THOUDAM BINESHORI DEVI 2007006WL007066 THOUDAM BINESHORI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429182 THOUDAM BINESHORI BANK OF BARODA(606985)
272 PATSOI CD BLOCK MN-07-006-020-004/122
(Takyel) 		2007006000NRG22150120230427448 31/03/2023 THOUDAM SHANTI DEVI 2007006WL007066 THOUDAM SHANTI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429175 Sorokhaibam Shanti Devi PUNJAB NATIONAL BANK(508568)
273 PATSOI CD BLOCK MN-07-006-020-004/125-A
(Takyel) 		2007006000NRG22150120230427453 31/03/2023 LAISHRAM NUNGSHITOMBI DEVI 2007006WL007066 LAISHRAM NUNGSHITOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429177 Mrs. Laishram Nungshitombi Devi INDIAN BANK(607105)
274 PATSOI CD BLOCK MN-07-006-020-004/127
(Takyel) 		2007006000NRG22150120230427454 31/03/2023 Laishram Rasheshori 2007006WL007066 Laishram Rasheshori 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429378 LAISHRAM RASHESHORI BANK OF BARODA(606985)
275 PATSOI CD BLOCK MN-07-006-020-004/130
(Takyel) 		2007006000NRG22150120230427460 31/03/2023 TH. TATHOTLEI 2007006WL007066 TH. TATHOTLEI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429413 KH. TATHOTLEI BANK OF BARODA(606985)
276 PATSOI CD BLOCK MN-07-006-020-004/132-A
(Takyel) 		2007006000NRG22150120230427463 31/03/2023 K. BEDANTI DEVI 2007006WL007066 K. BEDANTI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429431 K. (O) BEDANTI BANK OF BARODA(606985)
277 PATSOI CD BLOCK MN-07-006-020-004/133
(Takyel) 		2007006000NRG22150120230427464 31/03/2023 M. SANATOMBI 2007006WL007066 M. SANATOMBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429425 Maibam Sanatombi Devi PUNJAB NATIONAL BANK(508568)
278 PATSOI CD BLOCK MN-07-006-020-004/133-A
(Takyel) 		2007006000NRG22150120230427465 31/03/2023 MAIBAM ROMA LEIMA 2007006WL007066 MAIBAM ROMA LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429061 MAIBAM ROMA LEIMA BANK OF BARODA(606985)
279 PATSOI CD BLOCK MN-07-006-020-004/139
(Takyel) 		2007006000NRG22150120230427470 31/03/2023 KHUMALAMBAM SHANTI DEVI 2007006WL007066 KHUMALAMBAM SHANTI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429424 KHUMALAMBAM (O) SHANTI BANK OF BARODA(606985)
280 PATSOI CD BLOCK MN-07-006-020-004/14
(Takyel) 		2007006000NRG22150120230427471 31/03/2023 SANJENBAM LOKEN MEITEI 2007006WL007066 SANJENBAM LOKEN MEITEI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429375 Sanjenbam Loken Meitei AIRTEL PAYMENTS BANK LIMITED(990288)
281 PATSOI CD BLOCK MN-07-006-020-004/140
(Takyel) 		2007006000NRG22150120230427472 31/03/2023 SANASAM TOMBI DEVI 2007006WL007066 SANASAM TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429428 MRS WAHENGBAM TOMBI DEVI STATE BANK OF INDIA(508548)
282 PATSOI CD BLOCK MN-07-006-020-004/141
(Takyel) 		2007006000NRG22150120230427473 31/03/2023 SANASAM INDUBALA DEVI 2007006WL007066 SANASAM INDUBALA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429417 SANASAM (O) INDUBALA DEVI BANK OF BARODA(606985)
283 PATSOI CD BLOCK MN-07-006-020-004/142
(Takyel) 		2007006000NRG22150120230427474 31/03/2023 Longjam O Bilashini Devi 2007006WL007066 Longjam O Bilashini Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429380 LONGJAM (O) BILASHINI BANK OF BARODA(606985)
284 PATSOI CD BLOCK MN-07-006-020-004/143
(Takyel) 		2007006000NRG22150120230427475 31/03/2023 LONGJAM O MEMCHA DEVI 2007006WL007066 LONGJAM O MEMCHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429383 LONGJAM (O) MEMCHA DEVI BANK OF BARODA(606985)
285 PATSOI CD BLOCK MN-07-006-020-004/144
(Takyel) 		2007006000NRG22150120230427476 31/03/2023 LONGJAM PISHAK DEVI 2007006WL007066 LONGJAM PISHAK DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429180 Longjam Pishak Devi PUNJAB NATIONAL BANK(508568)
286 PATSOI CD BLOCK MN-07-006-020-004/145
(Takyel) 		2007006000NRG22150120230427477 31/03/2023 Irom Rashmani Devi 2007006WL007066 Irom Rashmani Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429385 IROM (O) RASHMANI DEVI BANK OF BARODA(606985)
287 PATSOI CD BLOCK MN-07-006-020-004/146
(Takyel) 		2007006000NRG22150120230427478 31/03/2023 Laishram Laibi Devi 2007006WL007066 Laishram Laibi Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429320 LAISHRAM LAIBI DEVI BANK OF BARODA(606985)
288 PATSOI CD BLOCK MN-07-006-020-004/148
(Takyel) 		2007006000NRG22150120230427480 31/03/2023 CHINSONTHINGA SAIREM 2007006WL007066 CHINSONTHINGA SAIREM 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429435 MRS SAIREM CHINJONTING STATE BANK OF INDIA(508548)
289 PATSOI CD BLOCK MN-07-006-020-004/152
(Takyel) 		2007006000NRG22150120230427483 31/03/2023 Thokchom O Memma Devi 2007006WL007066 Thokchom O Memma Devi 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429179 THOKCHOM (O) MEMMA DEVI BANK OF BARODA(606985)
290 PATSOI CD BLOCK MN-07-006-020-004/155
(Takyel) 		2007006000NRG22150120230427485 31/03/2023 POTSHANGBAM SANATOMBI DEVI 2007006WL007066 POTSHANGBAM SANATOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429086 POTSHANGBAM SANATOMBI BANK OF BARODA(606985)
291 PATSOI CD BLOCK MN-07-006-020-004/155-A
(Takyel) 		2007006000NRG22150120230427486 31/03/2023 KHANGEMBAM ROMILA DEVI 2007006WL007066 KHANGEMBAM ROMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429436 KHANGEMBAM ROMILA DEVI BANK OF BARODA(606985)
292 PATSOI CD BLOCK MN-07-006-020-004/156
(Takyel) 		2007006000NRG22150120230427487 31/03/2023 HUIDROM BINO DEVI 2007006WL007066 HUIDROM BINO DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429099 HUIDROM BINO BANK OF BARODA(606985)
293 PATSOI CD BLOCK MN-07-006-020-004/159
(Takyel) 		2007006000NRG22150120230427490 31/03/2023 SANJENBAM BEDABATI DEVI 2007006WL007066 SANJENBAM BEDABATI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429089 SANJENBAM BEDABATI BANK OF BARODA(606985)
294 PATSOI CD BLOCK MN-07-006-020-004/161
(Takyel) 		2007006000NRG22150120230427493 31/03/2023 CHANAM LALY LEIMA 2007006WL007066 CHANAM LALY LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429048 CHANAM LALY LEIMA BANK OF BARODA(606985)
295 PATSOI CD BLOCK MN-07-006-020-004/162
(Takyel) 		2007006000NRG22150120230427494 31/03/2023 OINAM RABIKANTA 2007006WL007066 OINAM RABIKANTA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429092 Oinam Rabikanta Meitei PUNJAB NATIONAL BANK(508568)
296 PATSOI CD BLOCK MN-07-006-020-004/164
(Takyel) 		2007006000NRG22150120230427496 31/03/2023 AHEIBAM LEIMATOMBI LEIMA 2007006WL007066 AHEIBAM LEIMATOMBI LEIMA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429050 AHEIBAM LEIMATOMBI LEIMA BANK OF BARODA(606985)
297 PATSOI CD BLOCK MN-07-006-020-004/167
(Takyel) 		2007006000NRG22150120230427499 31/03/2023 AHEIBAM BEMBEM 2007006WL007066 AHEIBAM BEMBEM 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429093 AHEIBAM BEMBEM BANK OF BARODA(606985)
298 PATSOI CD BLOCK MN-07-006-020-004/168
(Takyel) 		2007006000NRG22150120230427500 31/03/2023 AYEKPAM INAOTOMBI 2007006WL007066 AYEKPAM INAOTOMBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429103 AYEKPAM INAOTOMBI DEVI BANK OF INDIA(508505)
299 PATSOI CD BLOCK MN-07-006-020-004/17
(Takyel) 		2007006000NRG22150120230427501 31/03/2023 Sanjenbam Surjit Singh 2007006WL007066 Sanjenbam Surjit Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429429 SANJENBAM SURJIT SINGH BANK OF BARODA(606985)
300 PATSOI CD BLOCK MN-07-006-020-004/173
(Takyel) 		2007006000NRG22150120230427505 31/03/2023 YUMNAM ROSHNI 2007006WL007066 YUMNAM ROSHNI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429085 YUMNAM ROSHNI BANK OF BARODA(606985)
301 PATSOI CD BLOCK MN-07-006-020-004/180
(Takyel) 		2007006000NRG22150120230427508 31/03/2023 RT SORTING 2007006WL007066 RT SORTING 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429084 RT SORTING BANK OF BARODA(606985)
302 PATSOI CD BLOCK MN-07-006-020-004/185
(Takyel) 		2007006000NRG22150120230427513 31/03/2023 Thongam Muhindro singh 2007006WL007066 Thongam Muhindro singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429075 THONGAM MUHINDRO SINGH PUNJAB NATIONAL BANK(508568)
303 PATSOI CD BLOCK MN-07-006-020-004/186
(Takyel) 		2007006000NRG22150120230427514 31/03/2023 NONGMAITHEM ANITA DEVI 2007006WL007066 NONGMAITHEM ANITA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429126 NONGMAITHEM ANITA DEVI BANK OF BARODA(606985)
304 PATSOI CD BLOCK MN-07-006-020-004/187
(Takyel) 		2007006000NRG22150120230427515 31/03/2023 PHAIREMBAM LATA DEVI 2007006WL007066 PHAIREMBAM LATA DEVI 00045 BARB0VJIMPH 1255 1255 Rejected 03/04/2023 0504429049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 PATSOI CD BLOCK MN-07-006-020-004/188
(Takyel) 		2007006000NRG22150120230427516 31/03/2023 KHUMANTHEM IBECHA DEVI 2007006WL007066 KHUMANTHEM IBECHA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429100 KHUMANTHEM IBEMCHA BANK OF BARODA(606985)
306 PATSOI CD BLOCK MN-07-006-020-004/189
(Takyel) 		2007006000NRG22150120230427517 31/03/2023 Longjam Anand Singh 2007006WL007066 Longjam Anand Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429078 LONGJAM ANAND SINGH BANK OF BARODA(606985)
307 PATSOI CD BLOCK MN-07-006-020-004/190
(Takyel) 		2007006000NRG22150120230427519 31/03/2023 LAISHRAM BORKEINA DEVI 2007006WL007066 LAISHRAM BORKEINA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429434 LAISHRAM BORKEINA DEVI MANIPUR RURAL BANK(607062)
308 PATSOI CD BLOCK MN-07-006-020-004/191
(Takyel) 		2007006000NRG22150120230427520 31/03/2023 HIDAM THOIBA SINGH 2007006WL007066 HIDAM THOIBA SINGH 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429374 HIDAM THOIBA SINGH BANK OF BARODA(606985)
309 PATSOI CD BLOCK MN-07-006-020-004/192
(Takyel) 		2007006000NRG22150120230427521 31/03/2023 THANGJAM PANTHOI DEVI 2007006WL007066 THANGJAM PANTHOI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429094 THANGJAM PANTHOI BANK OF BARODA(606985)
310 PATSOI CD BLOCK MN-07-006-020-004/193
(Takyel) 		2007006000NRG22150120230427522 31/03/2023 LAISHRAM TOMBI DEVI 2007006WL007066 LAISHRAM TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429321 LAISHRAM TOMBI DEVI BANK OF BARODA(606985)
311 PATSOI CD BLOCK MN-07-006-020-004/193-A
(Takyel) 		2007006000NRG22150120230427523 31/03/2023 LAISHRAM SHANTI DEVI 2007006WL007066 LAISHRAM SHANTI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429170 LAISHRAM SHANTI DEVI BANK OF BARODA(606985)
312 PATSOI CD BLOCK MN-07-006-020-004/195
(Takyel) 		2007006000NRG22150120230427525 31/03/2023 LONGJAM CHAOBA DEVI 2007006WL007066 LONGJAM CHAOBA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429083 LONGJAM CHAOBA DEVI BANK OF BARODA(606985)
313 PATSOI CD BLOCK MN-07-006-020-004/2
(Takyel) 		2007006000NRG22150120230427526 31/03/2023 NAOREM RANJIT MEETEI 2007006WL007066 NAOREM RANJIT MEETEI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429112 NAOREM RANJIT MEETEI PUNJAB NATIONAL BANK(508568)
314 PATSOI CD BLOCK MN-07-006-020-004/23
(Takyel) 		2007006000NRG22150120230427528 31/03/2023 CHANAMBAM KEBISANA DEVI 2007006WL007066 CHANAMBAM KEBISANA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429079 LAISHRAM KEBISANA CHANU BANK OF BARODA(606985)
315 PATSOI CD BLOCK MN-07-006-020-004/24
(Takyel) 		2007006000NRG22150120230427529 31/03/2023 CHANAMBAM RENU DEVI 2007006WL007066 CHANAMBAM RENU DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429176 CHANAM (O) RENU DEVI BANK OF BARODA(606985)
316 PATSOI CD BLOCK MN-07-006-020-004/26
(Takyel) 		2007006000NRG22150120230427530 31/03/2023 WAHENGBAM O UMILA DEVI 2007006WL007066 WAHENGBAM O UMILA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429379 WAHENGBAM (O) UMILA DEVI BANK OF BARODA(606985)
317 PATSOI CD BLOCK MN-07-006-020-004/29
(Takyel) 		2007006000NRG22150120230427532 31/03/2023 AHEIBAM ROMEE DEVI 2007006WL007066 AHEIBAM ROMEE DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429080 AHEIBAM ROMEE DEVI BANK OF BARODA(606985)
318 PATSOI CD BLOCK MN-07-006-020-004/35
(Takyel) 		2007006000NRG22150120230427657 31/03/2023 OINAM JIBANLATA DEVI 2007006WL007069 OINAM JIBANLATA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429376 MRS OINAM JIBANLATA LEIMA STATE BANK OF INDIA(508548)
319 PATSOI CD BLOCK MN-07-006-020-004/35
(Takyel) 		2007006000NRG22150120230427703 31/03/2023 OINAM JIBANLATA DEVI 2007006WL007070 OINAM JIBANLATA DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429377 MRS OINAM JIBANLATA LEIMA STATE BANK OF INDIA(508548)
320 PATSOI CD BLOCK MN-07-006-020-004/37
(Takyel) 		2007006000NRG22150120230427705 31/03/2023 PHANDOM O RASHI DEVI 2007006WL007070 PHANDOM O RASHI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429416 Chingtham Rashi Devi PUNJAB NATIONAL BANK(508568)
321 PATSOI CD BLOCK MN-07-006-020-004/37
(Takyel) 		2007006000NRG22150120230427659 31/03/2023 PHANDOM O RASHI DEVI 2007006WL007069 PHANDOM O RASHI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429415 Chingtham Rashi Devi PUNJAB NATIONAL BANK(508568)
322 PATSOI CD BLOCK MN-07-006-020-004/38
(Takyel) 		2007006000NRG22150120230427661 31/03/2023 PHANDOM TOMBI DEVI 2007006WL007069 PHANDOM TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429387 PHANDOM TOMBI DEVI BANK OF BARODA(606985)
323 PATSOI CD BLOCK MN-07-006-020-004/38
(Takyel) 		2007006000NRG22150120230427707 31/03/2023 PHANDOM TOMBI DEVI 2007006WL007070 PHANDOM TOMBI DEVI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429386 PHANDOM TOMBI DEVI BANK OF BARODA(606985)
324 PATSOI CD BLOCK MN-07-006-020-004/41
(Takyel) 		2007006000NRG22150120230427711 31/03/2023 KHURAIJAM ANGOUBI 2007006WL007070 KHURAIJAM ANGOUBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429420 KHURAJAM ANGOUBI DEVI BANK OF BARODA(606985)
325 PATSOI CD BLOCK MN-07-006-020-004/41
(Takyel) 		2007006000NRG22150120230427665 31/03/2023 KHURAIJAM ANGOUBI 2007006WL007069 KHURAIJAM ANGOUBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429421 KHURAJAM ANGOUBI DEVI BANK OF BARODA(606985)
326 PATSOI CD BLOCK MN-07-006-020-004/41-A
(Takyel) 		2007006000NRG22150120230427666 31/03/2023 KHURAIJAM SUSHILA 2007006WL007069 KHURAIJAM SUSHILA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429173 Maibam Susila Devi PUNJAB NATIONAL BANK(508568)
327 PATSOI CD BLOCK MN-07-006-020-004/41-A
(Takyel) 		2007006000NRG22150120230427712 31/03/2023 KHURAIJAM SUSHILA 2007006WL007070 KHURAIJAM SUSHILA 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429174 Maibam Susila Devi PUNJAB NATIONAL BANK(508568)
328 PATSOI CD BLOCK MN-07-006-020-004/42
(Takyel) 		2007006000NRG22150120230427713 31/03/2023 AYEKPAM INAOTOMBI 2007006WL007070 AYEKPAM INAOTOMBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429427 AYEKPAM INAOTOMBI DEVI BANK OF BARODA(606985)
329 PATSOI CD BLOCK MN-07-006-020-004/42
(Takyel) 		2007006000NRG22150120230427667 31/03/2023 AYEKPAM INAOTOMBI 2007006WL007069 AYEKPAM INAOTOMBI 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429426 AYEKPAM INAOTOMBI DEVI BANK OF BARODA(606985)
330 PATSOI CD BLOCK MN-07-006-020-005/10
(Takyel) 		2007006000NRG22150120230427715 31/03/2023 MOIRANGTHEM INDIRA DEVI 2007006WL007070 MOIRANGTHEM INDIRA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504429323 MOIRANGTHEM INDIRA DEVI BANK OF BARODA(606985)
331 PATSOI CD BLOCK MN-07-006-020-005/10
(Takyel) 		2007006000NRG22150120230427669 31/03/2023 MOIRANGTHEM INDIRA DEVI 2007006WL007069 MOIRANGTHEM INDIRA DEVI 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504429322 MOIRANGTHEM INDIRA DEVI BANK OF BARODA(606985)
332 PATSOI CD BLOCK MN-07-006-020-005/184
(Takyel) 		2007006000NRG22070420220161776 31/03/2023 Sanabam Khogendro Singh 2007006WL004360 Sanabam Khogendro Singh 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504429065 SANABAM KHOGENDRO SINGH BANK OF BARODA(606985)
333 PATSOI CD BLOCK MN-07-006-020-005/186
(Takyel) 		2007006000NRG22070420220161778 31/03/2023 Shamulailatpam Pritam Sharma 2007006WL004360 Shamulailatpam Pritam Sharma 00045 BARB0VJIMPH 1004 1004 Processed 03/04/2023 0504429062 SHAMURAILATPAM PRITAM SHARMA BANK OF BARODA(606985)
334 PATSOI CD BLOCK MN-07-006-020-006/173
(Takyel) 		2007006000NRG22080420220171446 31/03/2023 Chongtham Jhalajit Singh 2007006WL004483 Chongtham Jhalajit Singh 00045 BARB0VJIMPH 1255 1255 Processed 03/04/2023 0504429072 CHONGTHAM JHALAJIT SINGH BANK OF BARODA(606985)
SubTotal 415656 415656
335 PATSOI CD BLOCK MN-07-006-001-001/68
(Patsoi) 		2007006001NRG22140320230447659 31/03/2023 Lisham Ongbi Mina Devi 2007006001WL007275 Lisham Ongbi Mina Devi 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429342 LISHAM ONGBI MINA LEIMA BANK OF BARODA(606985)
336 PATSOI CD BLOCK MN-07-006-001-001/68-A
(Patsoi) 		2007006001NRG22140320230447660 31/03/2023 P GEETA DEVI 2007006001WL007275 P GEETA DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429339 PUKHRAMBAM GEETA DEVI BANK OF BARODA(606985)
337 PATSOI CD BLOCK MN-07-006-001-001/70
(Patsoi) 		2007006001NRG22140320230447663 31/03/2023 Lisham Romila Leima 2007006001WL007275 Lisham Romila Leima 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429341 LISHAM ROMILA LEIMA BANK OF BARODA(606985)
338 PATSOI CD BLOCK MN-07-006-001-001/71
(Patsoi) 		2007006001NRG22140320230447664 31/03/2023 LISHAM ANANDI DEVI 2007006001WL007275 LISHAM ANANDI DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429346 LISHAM ANANDI DEVI BANK OF BARODA(606985)
339 PATSOI CD BLOCK MN-07-006-001-001/73
(Patsoi) 		2007006001NRG22140320230447667 31/03/2023 Lisham Thaba Devi 2007006001WL007275 Lisham Thaba Devi 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429300 LISHAM THABA DEVI PUNJAB NATIONAL BANK(508568)
340 PATSOI CD BLOCK MN-07-006-001-001/73-A
(Patsoi) 		2007006001NRG22140320230447668 31/03/2023 L.NUNGSHITOMBI DEVI 2007006001WL007275 L.NUNGSHITOMBI DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429299 LISHAM N DEVI BANK OF BARODA(606985)
341 PATSOI CD BLOCK MN-07-006-001-001/74
(Patsoi) 		2007006001NRG22140320230447669 31/03/2023 L.InaochaSingh 2007006001WL007275 L.InaochaSingh 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429310 LISHAM INAOCHA SINGH BANK OF BARODA(606985)
342 PATSOI CD BLOCK MN-07-006-001-001/75-A
(Patsoi) 		2007006001NRG22140320230447671 31/03/2023 L. PREMABALI DEVI 2007006001WL007275 L. PREMABALI DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429298 LISHAM PREMABATI DEVI BANK OF BARODA(606985)
343 PATSOI CD BLOCK MN-07-006-001-001/76
(Patsoi) 		2007006001NRG22140320230447672 31/03/2023 Naorem Amita Leima 2007006001WL007275 Naorem Amita Leima 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429340 NAOREM AMITA LEIMA BANK OF BARODA(606985)
344 PATSOI CD BLOCK MN-07-006-001-001/76-A
(Patsoi) 		2007006001NRG22140320230447673 31/03/2023 NAOREM SANAHANBI DEVI 2007006001WL007275 NAOREM SANAHANBI DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429296 NAOREM SANAHANBI DEVI BANK OF BARODA(606985)
345 PATSOI CD BLOCK MN-07-006-001-001/76-B
(Patsoi) 		2007006001NRG22140320230447674 31/03/2023 Naorem Geetchandra Singh 2007006001WL007275 Naorem Geetchandra Singh 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429338 NAOREM GEETCHANDRA SINGH BANK OF BARODA(606985)
346 PATSOI CD BLOCK MN-07-006-001-001/78-A
(Patsoi) 		2007006001NRG22140320230447677 31/03/2023 N.THOIBISANA DEVI 2007006001WL007275 N.THOIBISANA DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429297 MRS NAOREM THOISANA DEVI STATE BANK OF INDIA(508548)
347 PATSOI CD BLOCK MN-07-006-001-001/79
(Patsoi) 		2007006001NRG22140320230447678 31/03/2023 N.LEIBAKLEIMA DEVI 2007006001WL007275 N.LEIBAKLEIMA DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429301 NAOREM LEIBAKLEIMA DEVI BANK OF BARODA(606985)
348 PATSOI CD BLOCK MN-07-006-001-001/79-A
(Patsoi) 		2007006001NRG22140320230447679 31/03/2023 Naorem Kenjoy Singh 2007006001WL007275 Naorem Kenjoy Singh 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429302 NAOREM KENJOY SINGH PUNJAB NATIONAL BANK(508568)
349 PATSOI CD BLOCK MN-07-006-001-001/81
(Patsoi) 		2007006001NRG22140320230447681 31/03/2023 Naorem Achoubi Devi 2007006001WL007275 Naorem Achoubi Devi 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429308 NAOREM ACHOUBI DEVI BANK OF BARODA(606985)
350 PATSOI CD BLOCK MN-07-006-001-001/81-B
(Patsoi) 		2007006001NRG22140320230447682 31/03/2023 NAOREM KHAMBI DEVI 2007006001WL007275 NAOREM KHAMBI DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429343 NAOREM KHAMBI DEVI BANK OF BARODA(606985)
351 PATSOI CD BLOCK MN-07-006-001-001/81-C
(Patsoi) 		2007006001NRG22140320230447683 31/03/2023 Naorem Sujata Devi 2007006001WL007275 Naorem Sujata Devi 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429344 NAOREM SUJATA DEVI BANK OF BARODA(606985)
352 PATSOI CD BLOCK MN-07-006-001-001/84
(Patsoi) 		2007006001NRG22140320230447687 31/03/2023 SARUNGBAM BINODINI DEVI 2007006001WL007275 SARUNGBAM BINODINI DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429307 SARUNGBAM BINODINI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
353 PATSOI CD BLOCK MN-07-006-001-001/98
(Patsoi) 		2007006001NRG22140320230447690 31/03/2023 Laishom Kulabati Devi 2007006001WL007275 Laishom Kulabati Devi 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429303 MRS LAISOM KULABATI DEVI STATE BANK OF INDIA(508548)
354 PATSOI CD BLOCK MN-07-006-001-002/37-C
(Patsoi) 		2007006001NRG22140320230447692 31/03/2023 Philem Parli Devi 2007006001WL007275 Philem Parli Devi 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429295 PHILEM AMARPALI DEVI BANK OF BARODA(606985)
355 PATSOI CD BLOCK MN-07-006-001-002/37-D
(Patsoi) 		2007006001NRG22140320230447693 31/03/2023 Konjengbam Lemba Singh 2007006001WL007275 Konjengbam Lemba Singh 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429294 KONJENGBAM INLEMBA KHANGANBA PUNJAB NATIONAL BANK(508568)
356 PATSOI CD BLOCK MN-07-006-001-002/38-C
(Patsoi) 		2007006001NRG22140320230447696 31/03/2023 YUMNAM KAMALA DEVI 2007006001WL007275 YUMNAM KAMALA DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429349 YUMNAM KAMALA DEVI BANK OF BARODA(606985)
357 PATSOI CD BLOCK MN-07-006-001-002/38-D
(Patsoi) 		2007006001NRG22140320230447697 31/03/2023 Konjengbam Roger meitei 2007006001WL007275 Konjengbam Roger meitei 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429306 KONJENGBAM ROZER MEITEI BANK OF BARODA(606985)
358 PATSOI CD BLOCK MN-07-006-001-002/39-A
(Patsoi) 		2007006001NRG22140320230447699 31/03/2023 WAIROKPAM JIBANMALA DEVI 2007006001WL007275 WAIROKPAM JIBANMALA DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429309 WAIROKPAM JIBANMALA DEVI BANK OF BARODA(606985)
359 PATSOI CD BLOCK MN-07-006-001-002/39-B
(Patsoi) 		2007006001NRG22140320230447700 31/03/2023 Wairokpam Dinesh Singh 2007006001WL007275 Wairokpam Dinesh Singh 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429345 WAIROKPAM DINESH SINGH BANK OF INDIA(508505)
360 PATSOI CD BLOCK MN-07-006-001-002/39-C
(Patsoi) 		2007006001NRG22140320230447701 31/03/2023 WAIROKPAM PAKPI DEVI 2007006001WL007275 WAIROKPAM PAKPI DEVI 00045 BARB0YUREMB 2510 2510 Processed 03/04/2023 0504429354 WAIROKPAM PAKPI DEVI BANK OF BARODA(606985)
361 PATSOI CD BLOCK MN-07-006-020-003/123
(Takyel) 		2007006000NRG22150120230427702 31/03/2023 KSHETRIMAYUM RENUBALA DEVI 2007006WL007070 KSHETRIMAYUM RENUBALA DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429353 KSHETRIMAYUM R DEVI BANK OF BARODA(606985)
362 PATSOI CD BLOCK MN-07-006-020-003/123
(Takyel) 		2007006000NRG22150120230427656 31/03/2023 KSHETRIMAYUM RENUBALA DEVI 2007006WL007069 KSHETRIMAYUM RENUBALA DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429352 KSHETRIMAYUM R DEVI BANK OF BARODA(606985)
363 PATSOI CD BLOCK MN-07-006-020-003/129
(Takyel) 		2007006000NRG22150120230426870 31/03/2023 AHONGSHANGBAM SANGITA DEVI 2007006WL007061 AHONGSHANGBAM SANGITA DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429350 AHONGSHANGBAM SANGITA DEVI BANK OF BARODA(606985)
364 PATSOI CD BLOCK MN-07-006-020-003/129
(Takyel) 		2007006000NRG22150120230426902 31/03/2023 AHONGSHANGBAM SANGITA DEVI 2007006WL007062 AHONGSHANGBAM SANGITA DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429351 AHONGSHANGBAM SANGITA DEVI BANK OF BARODA(606985)
365 PATSOI CD BLOCK MN-07-006-020-003/15
(Takyel) 		2007006000NRG22150120230426890 31/03/2023 NANDEIBAM AGANI DEVI 2007006WL007061 NANDEIBAM AGANI DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429311 NANDEIBAM AGANI DEVI BANK OF BARODA(606985)
366 PATSOI CD BLOCK MN-07-006-020-003/15
(Takyel) 		2007006000NRG22150120230426922 31/03/2023 NANDEIBAM AGANI DEVI 2007006WL007062 NANDEIBAM AGANI DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429337 NANDEIBAM AGANI DEVI BANK OF BARODA(606985)
367 PATSOI CD BLOCK MN-07-006-020-003/7
(Takyel) 		2007006000NRG22150120230429701 31/03/2023 Kh. Sushilla 2007006WL007099 Kh. Sushilla 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429347 LONGJAM SHILA DEVI BANK OF BARODA(606985)
368 PATSOI CD BLOCK MN-07-006-020-003/7
(Takyel) 		2007006000NRG22150120230429866 31/03/2023 Kh. Sushilla 2007006WL007100 Kh. Sushilla 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429348 LONGJAM SHILA DEVI BANK OF BARODA(606985)
369 PATSOI CD BLOCK MN-07-006-020-003/99
(Takyel) 		2007006000NRG22150120230429758 31/03/2023 NAOREM SUSHILA DEVI 2007006WL007099 NAOREM SUSHILA DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429304 NAOREM SUSILA DEVI BANK OF BARODA(606985)
370 PATSOI CD BLOCK MN-07-006-020-003/99
(Takyel) 		2007006000NRG22150120230429923 31/03/2023 NAOREM SUSHILA DEVI 2007006WL007100 NAOREM SUSHILA DEVI 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429305 NAOREM SUSILA DEVI BANK OF BARODA(606985)
371 PATSOI CD BLOCK MN-07-006-020-004/194
(Takyel) 		2007006000NRG22150120230427524 31/03/2023 Thounaojam Monika Devi 2007006WL007066 Thounaojam Monika Devi 00045 BARB0YUREMB 1255 1255 Processed 03/04/2023 0504429355 THOUNAOJAM MONIKA DEVI BANK OF BARODA(606985)
SubTotal 79065 79065
372 PATSOI CD BLOCK MN-07-006-020-002/13-B
(Takyel) 		2007006000NRG22150120230429001 31/03/2023 CHINGANGBAM PREMJIT SINGH 2007006WL007092 CHINGANGBAM PREMJIT SINGH 00089 CBIN0281680 1255 1255 Processed 03/04/2023 0504429392 CHINGANGBAM PREMJIT SINGH BANK OF BARODA(606985)
373 PATSOI CD BLOCK MN-07-006-020-002/13-B
(Takyel) 		2007006000NRG22150120230428898 31/03/2023 CHINGANGBAM PREMJIT SINGH 2007006WL007091 CHINGANGBAM PREMJIT SINGH 00089 CBIN0281680 1255 1255 Processed 03/04/2023 0504429393 CHINGANGBAM PREMJIT SINGH BANK OF BARODA(606985)
374 PATSOI CD BLOCK MN-07-006-020-002/188
(Takyel) 		2007006000NRG22150120230429047 31/03/2023 KALESHOR SINGH MAYANGLAMBAM 2007006WL007092 KALESHOR SINGH MAYANGLAMBAM 00089 CBIN0281680 1255 1255 Processed 03/04/2023 0504428882 Mr. KELESHOR SINGH MAYANGLAMBAM CENTRAL BANK OF INDIA(607115)
375 PATSOI CD BLOCK MN-07-006-020-002/188
(Takyel) 		2007006000NRG22150120230428944 31/03/2023 KALESHOR SINGH MAYANGLAMBAM 2007006WL007091 KALESHOR SINGH MAYANGLAMBAM 00089 CBIN0281680 1255 1255 Processed 03/04/2023 0504428883 Mr. KELESHOR SINGH MAYANGLAMBAM CENTRAL BANK OF INDIA(607115)
SubTotal 5020 5020
376 PATSOI CD BLOCK MN-07-006-001-001/71-A
(Patsoi) 		2007006001NRG22140320230447665 31/03/2023 LISHAM LORDJIT SINGH 2007006001WL007275 LISHAM LORDJIT SINGH 00165 IBKL0001219 2510 2510 Processed 03/04/2023 0504429292 LISHAM LORDJIT SINGH IDBI BANK(607095)
SubTotal 2510 2510
377 PATSOI CD BLOCK MN-07-006-020-003/159
(Takyel) 		2007006000NRG22150120230429596 31/03/2023 SALAM REBIKA DEVI 2007006WL007099 SALAM REBIKA DEVI 00168 ICIC0002583 1255 1255 Processed 03/04/2023 0504429356 SALAM REBIKA DEVI ICICI BANK LTD(508534)
378 PATSOI CD BLOCK MN-07-006-020-003/159
(Takyel) 		2007006000NRG22150120230429761 31/03/2023 SALAM REBIKA DEVI 2007006WL007100 SALAM REBIKA DEVI 00168 ICIC0002583 1255 1255 Processed 03/04/2023 0504429357 SALAM REBIKA DEVI ICICI BANK LTD(508534)
SubTotal 2510 2510
379 PATSOI CD BLOCK MN-07-006-020-002/10
(Takyel) 		2007006000NRG22150120230428957 31/03/2023 CHINGANGBAM BINODINI DEVI 2007006WL007092 CHINGANGBAM BINODINI DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428925 CHINGANGBAM BINODINI SINGH BANK OF BARODA(606985)
380 PATSOI CD BLOCK MN-07-006-020-002/10
(Takyel) 		2007006000NRG22150120230428854 31/03/2023 CHINGANGBAM BINODINI DEVI 2007006WL007091 CHINGANGBAM BINODINI DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428926 CHINGANGBAM BINODINI SINGH BANK OF BARODA(606985)
381 PATSOI CD BLOCK MN-07-006-020-002/159
(Takyel) 		2007006000NRG22150120230428909 31/03/2023 RK RENUBALA DEVI 2007006WL007091 RK RENUBALA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428921 Mrs. Rk Renubala Devi INDIAN BANK(607105)
382 PATSOI CD BLOCK MN-07-006-020-002/159
(Takyel) 		2007006000NRG22150120230429012 31/03/2023 RK RENUBALA DEVI 2007006WL007092 RK RENUBALA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428922 Mrs. Rk Renubala Devi INDIAN BANK(607105)
383 PATSOI CD BLOCK MN-07-006-020-002/177
(Takyel) 		2007006000NRG22150120230429033 31/03/2023 CHINGANGBAM ARUNJIT SINGH 2007006WL007092 CHINGANGBAM ARUNJIT SINGH 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428888 Chingangbam Arunjit Singh PUNJAB NATIONAL BANK(508568)
384 PATSOI CD BLOCK MN-07-006-020-002/177
(Takyel) 		2007006000NRG22150120230428930 31/03/2023 CHINGANGBAM ARUNJIT SINGH 2007006WL007091 CHINGANGBAM ARUNJIT SINGH 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428887 Chingangbam Arunjit Singh PUNJAB NATIONAL BANK(508568)
385 PATSOI CD BLOCK MN-07-006-020-002/179
(Takyel) 		2007006000NRG22150120230429035 31/03/2023 SANASAM PUNIMA DEVI 2007006WL007092 SANASAM PUNIMA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428923 Mrs. SANASAM PUNIMA DEVI INDIAN BANK(607105)
386 PATSOI CD BLOCK MN-07-006-020-002/179
(Takyel) 		2007006000NRG22150120230428932 31/03/2023 SANASAM PUNIMA DEVI 2007006WL007091 SANASAM PUNIMA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428924 Mrs. SANASAM PUNIMA DEVI INDIAN BANK(607105)
387 PATSOI CD BLOCK MN-07-006-020-002/190
(Takyel) 		2007006000NRG22150120230428947 31/03/2023 KHWAIRAKPAM SAJANA LEIMA 2007006WL007091 KHWAIRAKPAM SAJANA LEIMA 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428885 Mrs. KHWAIRAKPAM SAJANA LEIMA INDIAN BANK(607105)
388 PATSOI CD BLOCK MN-07-006-020-002/190
(Takyel) 		2007006000NRG22150120230429050 31/03/2023 KHWAIRAKPAM SAJANA LEIMA 2007006WL007092 KHWAIRAKPAM SAJANA LEIMA 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428886 Mrs. KHWAIRAKPAM SAJANA LEIMA INDIAN BANK(607105)
389 PATSOI CD BLOCK MN-07-006-020-003/28-B
(Takyel) 		2007006000NRG22150120230429629 31/03/2023 KONJENGBAM KAMALA DEVI 2007006WL007099 KONJENGBAM KAMALA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428920 Mrs. Konjengbam Kamala Devi INDIAN BANK(607105)
390 PATSOI CD BLOCK MN-07-006-020-003/28-B
(Takyel) 		2007006000NRG22150120230429794 31/03/2023 KONJENGBAM KAMALA DEVI 2007006WL007100 KONJENGBAM KAMALA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428919 Mrs. Konjengbam Kamala Devi INDIAN BANK(607105)
391 PATSOI CD BLOCK MN-07-006-020-003/3
(Takyel) 		2007006000NRG22150120230429797 31/03/2023 NINGOMBAM ASHA DEVI 2007006WL007100 NINGOMBAM ASHA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428918 Mr. Ningombam Asha Devi INDIAN BANK(607105)
392 PATSOI CD BLOCK MN-07-006-020-003/3
(Takyel) 		2007006000NRG22150120230429632 31/03/2023 NINGOMBAM ASHA DEVI 2007006WL007099 NINGOMBAM ASHA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428917 Mr. Ningombam Asha Devi INDIAN BANK(607105)
393 PATSOI CD BLOCK MN-07-006-020-003/44
(Takyel) 		2007006000NRG22150120230429822 31/03/2023 WAHENGBAM BILASHINI DEVI 2007006WL007100 WAHENGBAM BILASHINI DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428929 WAHENGBAM BILASHINI DEVI BANK OF BARODA(606985)
394 PATSOI CD BLOCK MN-07-006-020-003/44
(Takyel) 		2007006000NRG22150120230429657 31/03/2023 WAHENGBAM BILASHINI DEVI 2007006WL007099 WAHENGBAM BILASHINI DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428930 WAHENGBAM BILASHINI DEVI BANK OF BARODA(606985)
395 PATSOI CD BLOCK MN-07-006-020-003/44-A
(Takyel) 		2007006000NRG22150120230429658 31/03/2023 WAHENGBAM HEROJIT SINGH 2007006WL007099 WAHENGBAM HEROJIT SINGH 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428927 Mr. Wahengbam Herojit Singh INDIAN BANK(607105)
396 PATSOI CD BLOCK MN-07-006-020-003/44-A
(Takyel) 		2007006000NRG22150120230429823 31/03/2023 WAHENGBAM HEROJIT SINGH 2007006WL007100 WAHENGBAM HEROJIT SINGH 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428928 Mr. Wahengbam Herojit Singh INDIAN BANK(607105)
397 PATSOI CD BLOCK MN-07-006-020-004/166
(Takyel) 		2007006000NRG22150120230427498 31/03/2023 KABRABAM MUKHALA DEVI 2007006WL007066 KABRABAM MUKHALA DEVI 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428889 Mrs. Kabrabam Mukhala Devi INDIAN BANK(607105)
398 PATSOI CD BLOCK MN-07-006-020-004/172
(Takyel) 		2007006000NRG22150120230427504 31/03/2023 Pongsubam Bijayaba Leima 2007006WL007066 Pongsubam Bijayaba Leima 00176 IDIB000U040 1255 1255 Rejected 03/04/2023 0504428916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 PATSOI CD BLOCK MN-07-006-020-004/175
(Takyel) 		2007006000NRG22150120230427507 31/03/2023 Kh. Ibecha Devi 2007006WL007066 Kh. Ibecha Devi 00176 IDIB000U040 1255 1255 Processed 03/04/2023 0504428890 Mr. Khumallambam Ibecha Devi INDIAN BANK(607105)
SubTotal 26355 26355
400 PATSOI CD BLOCK MN-07-006-020-002/120
(Takyel) 		2007006000NRG22150120230428992 31/03/2023 MRS MAISNAM SANGEETA DEVI 2007006WL007092 MRS MAISNAM SANGEETA DEVI 00282 PUNB0RRBMRB 1255 1255 Processed 03/04/2023 0504429318 MAISNAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
401 PATSOI CD BLOCK MN-07-006-020-002/120
(Takyel) 		2007006000NRG22150120230428889 31/03/2023 MRS MAISNAM SANGEETA DEVI 2007006WL007091 MRS MAISNAM SANGEETA DEVI 00282 PUNB0RRBMRB 1255 1255 Processed 03/04/2023 0504429319 MAISNAM SANGEETA DEVI MANIPUR RURAL BANK(607062)
SubTotal 2510 2510
402 PATSOI CD BLOCK MN-07-006-020-002/121-B
(Takyel) 		2007006000NRG22150120230428996 31/03/2023 Kshetir Mayum Ritasana Devi 2007006WL007092 Kshetir Mayum Ritasana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504429314 KSHETIR MAYUM RITASANA DEVI MANIPUR RURAL BANK(607062)
403 PATSOI CD BLOCK MN-07-006-020-002/121-B
(Takyel) 		2007006000NRG22150120230428893 31/03/2023 Kshetir Mayum Ritasana Devi 2007006WL007091 Kshetir Mayum Ritasana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504429315 KSHETIR MAYUM RITASANA DEVI MANIPUR RURAL BANK(607062)
404 PATSOI CD BLOCK MN-07-006-020-003/153
(Takyel) 		2007006000NRG22150120230426894 31/03/2023 Miss Takhellamam Ranjana Devi 2007006WL007061 Miss Takhellamam Ranjana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504429316 TAKHELLAMBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
405 PATSOI CD BLOCK MN-07-006-020-003/153
(Takyel) 		2007006000NRG22150120230426926 31/03/2023 Miss Takhellamam Ranjana Devi 2007006WL007062 Miss Takhellamam Ranjana Devi 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504429317 TAKHELLAMBAM RANJANA DEVI MANIPUR RURAL BANK(607062)
406 PATSOI CD BLOCK MN-07-006-020-003/40
(Takyel) 		2007006000NRG22150120230429816 31/03/2023 MAISNAM SURESH MEITEI 2007006WL007100 MAISNAM SURESH MEITEI 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504428907 MAISNAM SURESH MEITEI MANIPUR RURAL BANK(607062)
407 PATSOI CD BLOCK MN-07-006-020-003/40
(Takyel) 		2007006000NRG22150120230429651 31/03/2023 MAISNAM SURESH MEITEI 2007006WL007099 MAISNAM SURESH MEITEI 00282 UTBI0RRBMRB 1255 1255 Processed 03/04/2023 0504428906 MAISNAM SURESH MEITEI MANIPUR RURAL BANK(607062)
SubTotal 7530 7530
408 PATSOI CD BLOCK MN-07-006-020-002/171
(Takyel) 		2007006000NRG22150120230429027 31/03/2023 CHABUNGBAM JOHNSON SINGH 2007006WL007092 CHABUNGBAM JOHNSON SINGH 00354 PUNB0048420 1255 1255 Processed 03/04/2023 0504429203 MR CHABUNGBAM JOHNSON SINGH STATE BANK OF INDIA(508548)
409 PATSOI CD BLOCK MN-07-006-020-002/171
(Takyel) 		2007006000NRG22150120230428924 31/03/2023 CHABUNGBAM JOHNSON SINGH 2007006WL007091 CHABUNGBAM JOHNSON SINGH 00354 PUNB0048420 1255 1255 Processed 03/04/2023 0504429202 MR CHABUNGBAM JOHNSON SINGH STATE BANK OF INDIA(508548)
410 PATSOI CD BLOCK MN-07-006-020-003/158
(Takyel) 		2007006000NRG22150120230429760 31/03/2023 OKRAM SHYAMSHAKHI DEVI 2007006WL007100 OKRAM SHYAMSHAKHI DEVI 00354 PUNB0048420 1255 1255 Processed 03/04/2023 0504429200 OKRAM SHYAMSHAKHI DEVI PUNJAB NATIONAL BANK(508568)
411 PATSOI CD BLOCK MN-07-006-020-003/158
(Takyel) 		2007006000NRG22150120230429595 31/03/2023 OKRAM SHYAMSHAKHI DEVI 2007006WL007099 OKRAM SHYAMSHAKHI DEVI 00354 PUNB0048420 1255 1255 Processed 03/04/2023 0504429201 OKRAM SHYAMSHAKHI DEVI PUNJAB NATIONAL BANK(508568)
412 PATSOI CD BLOCK MN-07-006-020-003/35-B
(Takyel) 		2007006000NRG22150120230429638 31/03/2023 KONSAM JUNITA DEVI 2007006WL007099 KONSAM JUNITA DEVI 00354 PUNB0048420 1255 1255 Processed 03/04/2023 0504429205 KONSAM JUNITA DEVI UNION BANK OF INDIA(508500)
413 PATSOI CD BLOCK MN-07-006-020-003/35-B
(Takyel) 		2007006000NRG22150120230429803 31/03/2023 KONSAM JUNITA DEVI 2007006WL007100 KONSAM JUNITA DEVI 00354 PUNB0048420 1255 1255 Processed 03/04/2023 0504429204 KONSAM JUNITA DEVI UNION BANK OF INDIA(508500)
SubTotal 7530 7530
414 PATSOI CD BLOCK MN-07-006-020-002/1
(Takyel) 		2007006000NRG22150120230428955 31/03/2023 CHINGANGBAM BIMOLA DEVI 2007006WL007092 CHINGANGBAM BIMOLA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429242 Chingangbam Bimola Devi PUNJAB NATIONAL BANK(508568)
415 PATSOI CD BLOCK MN-07-006-020-002/1
(Takyel) 		2007006000NRG22150120230428852 31/03/2023 CHINGANGBAM BIMOLA DEVI 2007006WL007091 CHINGANGBAM BIMOLA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429243 Chingangbam Bimola Devi PUNJAB NATIONAL BANK(508568)
416 PATSOI CD BLOCK MN-07-006-020-002/10-A
(Takyel) 		2007006000NRG22150120230428855 31/03/2023 TH PREMABATI DEVI 2007006WL007091 TH PREMABATI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429253 CHINGANGBAM PREMABATI DEVI UNION BANK OF INDIA(508500)
417 PATSOI CD BLOCK MN-07-006-020-002/10-A
(Takyel) 		2007006000NRG22150120230428958 31/03/2023 TH PREMABATI DEVI 2007006WL007092 TH PREMABATI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429254 CHINGANGBAM PREMABATI DEVI UNION BANK OF INDIA(508500)
418 PATSOI CD BLOCK MN-07-006-020-002/10-C
(Takyel) 		2007006000NRG22150120230428857 31/03/2023 LAISHRAM LAXMI DEVI 2007006WL007091 LAISHRAM LAXMI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429261 LAISHRAM LAXMI DEVI PUNJAB NATIONAL BANK(508568)
419 PATSOI CD BLOCK MN-07-006-020-002/10-C
(Takyel) 		2007006000NRG22150120230428960 31/03/2023 LAISHRAM LAXMI DEVI 2007006WL007092 LAISHRAM LAXMI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429287 LAISHRAM LAXMI DEVI PUNJAB NATIONAL BANK(508568)
420 PATSOI CD BLOCK MN-07-006-020-002/100
(Takyel) 		2007006000NRG22150120230428961 31/03/2023 Hijam Rojit Singh 2007006WL007092 Hijam Rojit Singh 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429209 HIJAM ROJIT SINGH PUNJAB NATIONAL BANK(508568)
421 PATSOI CD BLOCK MN-07-006-020-002/100
(Takyel) 		2007006000NRG22150120230428858 31/03/2023 Hijam Rojit Singh 2007006WL007091 Hijam Rojit Singh 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429208 HIJAM ROJIT SINGH PUNJAB NATIONAL BANK(508568)
422 PATSOI CD BLOCK MN-07-006-020-002/111
(Takyel) 		2007006000NRG22150120230428877 31/03/2023 ASEM GAMBHINI DEVI 2007006WL007091 ASEM GAMBHINI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429257 ASEM GAMBHINI DEVI BANK OF BARODA(606985)
423 PATSOI CD BLOCK MN-07-006-020-002/111
(Takyel) 		2007006000NRG22150120230428980 31/03/2023 ASEM GAMBHINI DEVI 2007006WL007092 ASEM GAMBHINI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429258 ASEM GAMBHINI DEVI BANK OF BARODA(606985)
424 PATSOI CD BLOCK MN-07-006-020-002/112
(Takyel) 		2007006000NRG22150120230428981 31/03/2023 ASHEM ROMITA DEVI 2007006WL007092 ASHEM ROMITA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429245 Ashem Romita Devi PUNJAB NATIONAL BANK(508568)
425 PATSOI CD BLOCK MN-07-006-020-002/112
(Takyel) 		2007006000NRG22150120230428878 31/03/2023 ASHEM ROMITA DEVI 2007006WL007091 ASHEM ROMITA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429244 Ashem Romita Devi PUNJAB NATIONAL BANK(508568)
426 PATSOI CD BLOCK MN-07-006-020-002/114
(Takyel) 		2007006000NRG22150120230428880 31/03/2023 ARAMBAM PUSPARANI DEVI 2007006WL007091 ARAMBAM PUSPARANI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429247 Arambam Pushparani Devi PUNJAB NATIONAL BANK(508568)
427 PATSOI CD BLOCK MN-07-006-020-002/114
(Takyel) 		2007006000NRG22150120230428983 31/03/2023 ARAMBAM PUSPARANI DEVI 2007006WL007092 ARAMBAM PUSPARANI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429246 Arambam Pushparani Devi PUNJAB NATIONAL BANK(508568)
428 PATSOI CD BLOCK MN-07-006-020-002/18
(Takyel) 		2007006000NRG22150120230429036 31/03/2023 YELANGBAM MEMA DEVI 2007006WL007092 YELANGBAM MEMA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429241 KHOIROM MEMCHA DEVI BANK OF BARODA(606985)
429 PATSOI CD BLOCK MN-07-006-020-002/18
(Takyel) 		2007006000NRG22150120230428933 31/03/2023 YELANGBAM MEMA DEVI 2007006WL007091 YELANGBAM MEMA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429240 KHOIROM MEMCHA DEVI BANK OF BARODA(606985)
430 PATSOI CD BLOCK MN-07-006-020-003/126
(Takyel) 		2007006000NRG22150120230426867 31/03/2023 Nameirakpam Deven Singh 2007006WL007061 Nameirakpam Deven Singh 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429249 Nameirakpam Deven Singh PUNJAB NATIONAL BANK(508568)
431 PATSOI CD BLOCK MN-07-006-020-003/126
(Takyel) 		2007006000NRG22150120230426899 31/03/2023 Nameirakpam Deven Singh 2007006WL007062 Nameirakpam Deven Singh 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429250 Nameirakpam Deven Singh PUNJAB NATIONAL BANK(508568)
432 PATSOI CD BLOCK MN-07-006-020-003/131
(Takyel) 		2007006000NRG22150120230426905 31/03/2023 MOIRANGTHEM ANITA DEVI 2007006WL007062 MOIRANGTHEM ANITA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429260 MOIRANGTHEM ANITA DEVI PUNJAB NATIONAL BANK(508568)
433 PATSOI CD BLOCK MN-07-006-020-003/131
(Takyel) 		2007006000NRG22150120230426873 31/03/2023 MOIRANGTHEM ANITA DEVI 2007006WL007061 MOIRANGTHEM ANITA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429259 MOIRANGTHEM ANITA DEVI PUNJAB NATIONAL BANK(508568)
434 PATSOI CD BLOCK MN-07-006-020-003/132
(Takyel) 		2007006000NRG22150120230426906 31/03/2023 Ngangom Rashesowri Devi 2007006WL007062 Ngangom Rashesowri Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429255 Ngangom Rashesowri Devi PUNJAB NATIONAL BANK(508568)
435 PATSOI CD BLOCK MN-07-006-020-003/132
(Takyel) 		2007006000NRG22150120230426874 31/03/2023 Ngangom Rashesowri Devi 2007006WL007061 Ngangom Rashesowri Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429256 Ngangom Rashesowri Devi PUNJAB NATIONAL BANK(508568)
436 PATSOI CD BLOCK MN-07-006-020-003/157
(Takyel) 		2007006000NRG22150120230429594 31/03/2023 CHANDAM TOMBI DEVI 2007006WL007099 CHANDAM TOMBI DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429288 CHANDAM TOMBI DEVI PUNJAB NATIONAL BANK(508568)
437 PATSOI CD BLOCK MN-07-006-020-003/171
(Takyel) 		2007006000NRG22150120230429606 31/03/2023 Ningthoujam Sushila Devi 2007006WL007099 Ningthoujam Sushila Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429251 Ningthoujam Sushila Devi PUNJAB NATIONAL BANK(508568)
438 PATSOI CD BLOCK MN-07-006-020-003/21
(Takyel) 		2007006000NRG22150120230429620 31/03/2023 Khundrakpam Chandraballi Devi 2007006WL007099 Khundrakpam Chandraballi Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429207 KHUNDRAKPAM CHANDRABALLI DEVI PUNJAB NATIONAL BANK(508568)
439 PATSOI CD BLOCK MN-07-006-020-003/24
(Takyel) 		2007006000NRG22150120230429622 31/03/2023 CHINGANGBAM SUNOPRABHA DEVI 2007006WL007099 CHINGANGBAM SUNOPRABHA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429290 CHINGANGBAM SUNOPRABHA DEVI PUNJAB NATIONAL BANK(508568)
440 PATSOI CD BLOCK MN-07-006-020-003/24-A
(Takyel) 		2007006000NRG22150120230429623 31/03/2023 CHINGANGBAM RONIBAL DEVI 2007006WL007099 CHINGANGBAM RONIBAL DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429289 CHINGANGBAM RANJITA DEVI BANK OF BARODA(606985)
441 PATSOI CD BLOCK MN-07-006-020-003/38
(Takyel) 		2007006000NRG22150120230429642 31/03/2023 Huirem Chaobihal Devi 2007006WL007099 Huirem Chaobihal Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429238 Huirem Chaobihal Devi PUNJAB NATIONAL BANK(508568)
442 PATSOI CD BLOCK MN-07-006-020-003/38-B
(Takyel) 		2007006000NRG22150120230429644 31/03/2023 Sanasam Ibeyaima Devi 2007006WL007099 Sanasam Ibeyaima Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429239 Sanasam Ibeyaima Devi PUNJAB NATIONAL BANK(508568)
443 PATSOI CD BLOCK MN-07-006-020-003/47
(Takyel) 		2007006000NRG22150120230429661 31/03/2023 MAIBAM NAOBICHA DEVI 2007006WL007099 MAIBAM NAOBICHA DEVI 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429206 MAIBAM NAOBICHA DEVI PUNJAB NATIONAL BANK(508568)
444 PATSOI CD BLOCK MN-07-006-020-003/67
(Takyel) 		2007006000NRG22150120230429695 31/03/2023 Lairikyengbam Bimola Devi 2007006WL007099 Lairikyengbam Bimola Devi 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429248 Lairikyengbam Bimola Devi PUNJAB NATIONAL BANK(508568)
445 PATSOI CD BLOCK MN-07-006-020-003/98-B
(Takyel) 		2007006000NRG22150120230429757 31/03/2023 THOKCHOM RASHESHWARI DEVI 2007006WL007099 THOKCHOM RASHESHWARI DEVI 00354 PUNB0065220 1255 1255 Rejected 03/04/2023 0504429237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 PATSOI CD BLOCK MN-07-006-020-004/170
(Takyel) 		2007006000NRG22150120230427502 31/03/2023 AYEKPAM CHAOBA SINGH 2007006WL007066 AYEKPAM CHAOBA SINGH 00354 PUNB0065220 1255 1255 Processed 03/04/2023 0504429210 ayekpam chaoba singh PUNJAB NATIONAL BANK(508568)
447 PATSOI CD BLOCK MN-07-006-020-005/27
(Takyel) 		2007006000NRG22070420220161837 31/03/2023 MAYANGLAMBAM SATYANATH 2007006WL004360 MAYANGLAMBAM SATYANATH 00354 PUNB0065220 1004 1004 Processed 03/04/2023 0504429252 MAYANGLAMBAM SATYANATH BANK OF BARODA(606985)
SubTotal 42419 42419
448 PATSOI CD BLOCK MN-07-006-020-003/113
(Takyel) 		2007006000NRG22150120230427644 31/03/2023 MRS SHEILA MAIBAM CHANU 2007006WL007069 MRS SHEILA MAIBAM CHANU 00354 PUNB0106700 753 753 Rejected 03/04/2023 0504429291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 753 753
449 PATSOI CD BLOCK MN-07-006-020-002/192
(Takyel) 		2007006000NRG22150120230429052 31/03/2023 Karam Jiban Singh 2007006WL007092 Karam Jiban Singh 00354 PUNB0277500 1255 1255 Processed 03/04/2023 0504429199 KARAM JIBAN SINGH PUNJAB NATIONAL BANK(508568)
450 PATSOI CD BLOCK MN-07-006-020-002/192
(Takyel) 		2007006000NRG22150120230428949 31/03/2023 Karam Jiban Singh 2007006WL007091 Karam Jiban Singh 00354 PUNB0277500 1255 1255 Processed 03/04/2023 0504429198 KARAM JIBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2510 2510
451 PATSOI CD BLOCK MN-07-006-001-001/72
(Patsoi) 		2007006001NRG22140320230447666 31/03/2023 Lisham Shyamji Singh 2007006001WL007275 Lisham Shyamji Singh 00415 SBIN0000092 2510 2510 Processed 03/04/2023 0504429388 MR LISHAM SUNDERJIT SINGH STATE BANK OF INDIA(508548)
452 PATSOI CD BLOCK MN-07-006-020-002/156
(Takyel) 		2007006000NRG22150120230429010 31/03/2023 NONGMAITHEM SONIA 2007006WL007092 NONGMAITHEM SONIA 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0504429400 MRS NONGMAITHEM SONIA STATE BANK OF INDIA(508548)
453 PATSOI CD BLOCK MN-07-006-020-002/156
(Takyel) 		2007006000NRG22150120230428907 31/03/2023 NONGMAITHEM SONIA 2007006WL007091 NONGMAITHEM SONIA 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0504429399 MRS NONGMAITHEM SONIA STATE BANK OF INDIA(508548)
454 PATSOI CD BLOCK MN-07-006-020-004/157
(Takyel) 		2007006000NRG22150120230427488 31/03/2023 Sanjenbam Suratchandra Singh 2007006WL007066 Sanjenbam Suratchandra Singh 00415 SBIN0000092 1255 1255 Processed 03/04/2023 0504429389 MR SANJENBAM SURATCHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6275 6275
455 PATSOI CD BLOCK MN-07-006-020-003/70-A
(Takyel) 		2007006000NRG22150120230429869 31/03/2023 WANGTHOI THANGJAM 2007006WL007100 WANGTHOI THANGJAM 00415 SBIN0003777 1255 1255 Processed 03/04/2023 0504429394 MR WANGTHOI THANGJAM STATE BANK OF INDIA(508548)
456 PATSOI CD BLOCK MN-07-006-020-003/70-A
(Takyel) 		2007006000NRG22150120230429704 31/03/2023 WANGTHOI THANGJAM 2007006WL007099 WANGTHOI THANGJAM 00415 SBIN0003777 1255 1255 Processed 03/04/2023 0504429395 MR WANGTHOI THANGJAM STATE BANK OF INDIA(508548)
SubTotal 2510 2510
457 PATSOI CD BLOCK MN-07-006-020-003/170
(Takyel) 		2007006000NRG22150120230429770 31/03/2023 THOUDAM RANITA DEVI 2007006WL007100 THOUDAM RANITA DEVI 00415 SBIN0004562 1255 1255 Processed 03/04/2023 0504429396 THOKCHOM RANITA DEVI THOKCHOM BIJEN SI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
458 PATSOI CD BLOCK MN-07-006-020-003/170
(Takyel) 		2007006000NRG22150120230429605 31/03/2023 THOUDAM RANITA DEVI 2007006WL007099 THOUDAM RANITA DEVI 00415 SBIN0004562 1255 1255 Processed 03/04/2023 0504429397 THOKCHOM RANITA DEVI THOKCHOM BIJEN SI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 2510 2510
459 PATSOI CD BLOCK MN-07-006-020-002/12
(Takyel) 		2007006000NRG22150120230428886 31/03/2023 Ms. CHINGANGBAM SHAKHITOMBI 2007006WL007091 Ms. CHINGANGBAM SHAKHITOMBI 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429404 MS CHINGANGBAM SHAKHITOMBI DEVI STATE BANK OF INDIA(508548)
460 PATSOI CD BLOCK MN-07-006-020-002/12
(Takyel) 		2007006000NRG22150120230428989 31/03/2023 Ms. CHINGANGBAM SHAKHITOMBI 2007006WL007092 Ms. CHINGANGBAM SHAKHITOMBI 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429405 MS CHINGANGBAM SHAKHITOMBI DEVI STATE BANK OF INDIA(508548)
461 PATSOI CD BLOCK MN-07-006-020-003/116
(Takyel) 		2007006000NRG22150120230427647 31/03/2023 Mrs. JAYA PANGAMBAM 2007006WL007069 Mrs. JAYA PANGAMBAM 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429412 MRS JAYA PANGAMBAM STATE BANK OF INDIA(508548)
462 PATSOI CD BLOCK MN-07-006-020-003/116
(Takyel) 		2007006000NRG22150120230427693 31/03/2023 Mrs. JAYA PANGAMBAM 2007006WL007070 Mrs. JAYA PANGAMBAM 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429411 MRS JAYA PANGAMBAM STATE BANK OF INDIA(508548)
463 PATSOI CD BLOCK MN-07-006-020-003/119
(Takyel) 		2007006000NRG22150120230427696 31/03/2023 WAKAMBAM ROSHAN SINGH 2007006WL007070 WAKAMBAM ROSHAN SINGH 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504428867 MR WAKAMBAM ROSHAN SINGH STATE BANK OF INDIA(508548)
464 PATSOI CD BLOCK MN-07-006-020-003/119
(Takyel) 		2007006000NRG22150120230427650 31/03/2023 WAKAMBAM ROSHAN SINGH 2007006WL007069 WAKAMBAM ROSHAN SINGH 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504428866 MR WAKAMBAM ROSHAN SINGH STATE BANK OF INDIA(508548)
465 PATSOI CD BLOCK MN-07-006-020-003/175
(Takyel) 		2007006000NRG22150120230429610 31/03/2023 Mr. THOUDAM ROBERT SINGH 2007006WL007099 Mr. THOUDAM ROBERT SINGH 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429402 MR THOUDAM ROBERT SINGH STATE BANK OF INDIA(508548)
466 PATSOI CD BLOCK MN-07-006-020-003/175
(Takyel) 		2007006000NRG22150120230429775 31/03/2023 Mr. THOUDAM ROBERT SINGH 2007006WL007100 Mr. THOUDAM ROBERT SINGH 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429401 MR THOUDAM ROBERT SINGH STATE BANK OF INDIA(508548)
467 PATSOI CD BLOCK MN-07-006-020-003/64
(Takyel) 		2007006000NRG22150120230429857 31/03/2023 Miss. THOUDAM SUNIBALA CHANU 2007006WL007100 Miss. THOUDAM SUNIBALA CHANU 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429391 MISS THOUDAM SUNIBALA CHANU STATE BANK OF INDIA(508548)
468 PATSOI CD BLOCK MN-07-006-020-003/64
(Takyel) 		2007006000NRG22150120230429692 31/03/2023 Miss. THOUDAM SUNIBALA CHANU 2007006WL007099 Miss. THOUDAM SUNIBALA CHANU 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429390 MISS THOUDAM SUNIBALA CHANU STATE BANK OF INDIA(508548)
469 PATSOI CD BLOCK MN-07-006-020-003/68-A
(Takyel) 		2007006000NRG22150120230429863 31/03/2023 Edward Laishram 2007006WL007100 Edward Laishram 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429360 EDWARD LAISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 PATSOI CD BLOCK MN-07-006-020-003/68-A
(Takyel) 		2007006000NRG22150120230429698 31/03/2023 Edward Laishram 2007006WL007099 Edward Laishram 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429361 EDWARD LAISHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 PATSOI CD BLOCK MN-07-006-020-003/86
(Takyel) 		2007006000NRG22150120230429898 31/03/2023 CHANGAMGBAM PRIYA DEVI 2007006WL007100 CHANGAMGBAM PRIYA DEVI 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429409 MRS CHINGAMGBAM PRIYA DEVI STATE BANK OF INDIA(508548)
472 PATSOI CD BLOCK MN-07-006-020-003/86
(Takyel) 		2007006000NRG22150120230429733 31/03/2023 CHANGAMGBAM PRIYA DEVI 2007006WL007099 CHANGAMGBAM PRIYA DEVI 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429410 MRS CHINGAMGBAM PRIYA DEVI STATE BANK OF INDIA(508548)
473 PATSOI CD BLOCK MN-07-006-020-003/93-C
(Takyel) 		2007006000NRG22150120230429749 31/03/2023 Wairokpam Sharda Devi 2007006WL007099 Wairokpam Sharda Devi 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504428868 MRS WAIROKPAM SHARDA DEVI STATE BANK OF INDIA(508548)
474 PATSOI CD BLOCK MN-07-006-020-003/93-C
(Takyel) 		2007006000NRG22150120230429914 31/03/2023 Wairokpam Sharda Devi 2007006WL007100 Wairokpam Sharda Devi 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504428869 MRS WAIROKPAM SHARDA DEVI STATE BANK OF INDIA(508548)
475 PATSOI CD BLOCK MN-07-006-020-004/105
(Takyel) 		2007006000NRG22150120230427421 31/03/2023 WANGKHEM SHANTI 2007006WL007066 WANGKHEM SHANTI 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429403 WANGKHEM SHANTI DEVI BANK OF BARODA(606985)
476 PATSOI CD BLOCK MN-07-006-020-004/148-A
(Takyel) 		2007006000NRG22150120230427481 31/03/2023 T Fanando Kom 2007006WL007066 T Fanando Kom 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504429398 T F KOM INDUSIND BANK(607189)
477 PATSOI CD BLOCK MN-07-006-020-006/57
(Takyel) 		2007006000NRG22080420220171518 31/03/2023 Mrs. OINAM BINA DEVI 2007006WL004483 Mrs. OINAM BINA DEVI 00415 SBIN0007440 1255 1255 Processed 03/04/2023 0504428884 Oinam Bina Devi PUNJAB NATIONAL BANK(508568)
SubTotal 23845 23845
478 PATSOI CD BLOCK MN-07-006-001-001/69
(Patsoi) 		2007006001NRG22140320230447661 31/03/2023 Miss. NANDEIBAM BALESHORI DEVI 2007006001WL007275 Miss. NANDEIBAM BALESHORI DEVI 00415 SBIN0017395 2510 2510 Processed 03/04/2023 0504429408 MISS NANDEIBAM BALESHORI DEVI STATE BANK OF INDIA(508548)
479 PATSOI CD BLOCK MN-07-006-001-001/77
(Patsoi) 		2007006001NRG22140320230447675 31/03/2023 SMT. OINAM SUSHILA DEVI 2007006001WL007275 SMT. OINAM SUSHILA DEVI 00415 SBIN0017395 2510 2510 Processed 03/04/2023 0504428878 OINAM SUSHILA DEVI BANK OF BARODA(606985)
480 PATSOI CD BLOCK MN-07-006-001-001/82-A
(Patsoi) 		2007006001NRG22140320230447685 31/03/2023 MUTUM NIRMALA DEVI 2007006001WL007275 MUTUM NIRMALA DEVI 00415 SBIN0017395 2510 2510 Rejected 03/04/2023 0504428879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 PATSOI CD BLOCK MN-07-006-020-003/145
(Takyel) 		2007006000NRG22150120230426918 31/03/2023 Paonam Memcha Devi 2007006WL007062 Paonam Memcha Devi 00415 SBIN0017395 1255 1255 Processed 03/04/2023 0504428877 MRS PAONAM MEMCHA DEVI STATE BANK OF INDIA(508548)
482 PATSOI CD BLOCK MN-07-006-020-003/145
(Takyel) 		2007006000NRG22150120230426886 31/03/2023 Paonam Memcha Devi 2007006WL007061 Paonam Memcha Devi 00415 SBIN0017395 1255 1255 Processed 03/04/2023 0504428876 MRS PAONAM MEMCHA DEVI STATE BANK OF INDIA(508548)
483 PATSOI CD BLOCK MN-07-006-020-004/3
(Takyel) 		2007006000NRG22150120230427533 31/03/2023 Chongtham Ashangbi Leima 2007006WL007066 Chongtham Ashangbi Leima 00415 SBIN0017395 1255 1255 Processed 03/04/2023 0504428871 MRS CHONGTHAM ASHANGBI LEIMA STATE BANK OF INDIA(508548)
SubTotal 11295 11295
484 PATSOI CD BLOCK MN-07-006-020-003/168
(Takyel) 		2007006000NRG22150120230429602 31/03/2023 Mrs.MOIRANGMAYUM BABITA DEVI 2007006WL007099 Mrs.MOIRANGMAYUM BABITA DEVI 00415 SBIN0018390 1255 1255 Processed 03/04/2023 0504428881 MRS MOIRANGMAYUM BABITA DEVI STATE BANK OF INDIA(508548)
485 PATSOI CD BLOCK MN-07-006-020-003/168
(Takyel) 		2007006000NRG22150120230429767 31/03/2023 Mrs.MOIRANGMAYUM BABITA DEVI 2007006WL007100 Mrs.MOIRANGMAYUM BABITA DEVI 00415 SBIN0018390 1255 1255 Processed 03/04/2023 0504428880 MRS MOIRANGMAYUM BABITA DEVI STATE BANK OF INDIA(508548)
486 PATSOI CD BLOCK MN-07-006-020-003/69-A
(Takyel) 		2007006000NRG22150120230429700 31/03/2023 Mrs. LAISHRAM BIMOLA DEVI 2007006WL007099 Mrs. LAISHRAM BIMOLA DEVI 00415 SBIN0018390 1255 1255 Processed 03/04/2023 0504429358 MRS LAISHRAM BIMOLA DEVI STATE BANK OF INDIA(508548)
487 PATSOI CD BLOCK MN-07-006-020-003/69-A
(Takyel) 		2007006000NRG22150120230429865 31/03/2023 Mrs. LAISHRAM BIMOLA DEVI 2007006WL007100 Mrs. LAISHRAM BIMOLA DEVI 00415 SBIN0018390 1255 1255 Processed 03/04/2023 0504429359 MRS LAISHRAM BIMOLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
488 PATSOI CD BLOCK MN-07-006-001-001/69-A
(Patsoi) 		2007006001NRG22140320230447662 31/03/2023 Mr . LISHAM JAMES SINGH 2007006001WL007275 Mr . LISHAM JAMES SINGH 00415 SBIN0018546 2510 2510 Processed 03/04/2023 0504428870 MR LISHAM JAMES SINGH STATE BANK OF INDIA(508548)
489 PATSOI CD BLOCK MN-07-006-020-002/153
(Takyel) 		2007006000NRG22150120230429007 31/03/2023 LOUKHAM ACHOUBI DEVI 2007006WL007092 LOUKHAM ACHOUBI DEVI 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504428873 MRS LOUKHRAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
490 PATSOI CD BLOCK MN-07-006-020-002/153
(Takyel) 		2007006000NRG22150120230428904 31/03/2023 LOUKHAM ACHOUBI DEVI 2007006WL007091 LOUKHAM ACHOUBI DEVI 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504428872 MRS LOUKHRAM ACHOUBI DEVI STATE BANK OF INDIA(508548)
491 PATSOI CD BLOCK MN-07-006-020-002/161
(Takyel) 		2007006000NRG22150120230428913 31/03/2023 YUMKHAM NADIYA DEVI 2007006WL007091 YUMKHAM NADIYA DEVI 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504428875 Yumkham Nadiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
492 PATSOI CD BLOCK MN-07-006-020-002/161
(Takyel) 		2007006000NRG22150120230429016 31/03/2023 YUMKHAM NADIYA DEVI 2007006WL007092 YUMKHAM NADIYA DEVI 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504428874 Yumkham Nadiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
493 PATSOI CD BLOCK MN-07-006-020-003/165
(Takyel) 		2007006000NRG22150120230429600 31/03/2023 Mr.MOIRANGTHEM MINAR MEITEI 2007006WL007099 Mr.MOIRANGTHEM MINAR MEITEI 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504429407 Moirangthem Minar Meitei PUNJAB NATIONAL BANK(508568)
494 PATSOI CD BLOCK MN-07-006-020-003/165
(Takyel) 		2007006000NRG22150120230429765 31/03/2023 Mr.MOIRANGTHEM MINAR MEITEI 2007006WL007100 Mr.MOIRANGTHEM MINAR MEITEI 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504429406 Moirangthem Minar Meitei PUNJAB NATIONAL BANK(508568)
495 PATSOI CD BLOCK MN-07-006-020-004/112
(Takyel) 		2007006000NRG22150120230427435 31/03/2023 AYEKPAM BOBOISANA SINGH 2007006WL007066 AYEKPAM BOBOISANA SINGH 00415 SBIN0018546 1255 1255 Processed 03/04/2023 0504429293 AYEKPAM BOBOISANA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11295 11295
496 PATSOI CD BLOCK MN-07-006-020-002/105-C
(Takyel) 		2007006000NRG22150120230428866 31/03/2023 MS CHITRAPRIYA KONJENGBAM 2007006WL007091 MS CHITRAPRIYA KONJENGBAM 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428973 CHITRAPRIYA KONJENGBAM UNION BANK OF INDIA(508500)
497 PATSOI CD BLOCK MN-07-006-020-002/105-C
(Takyel) 		2007006000NRG22150120230428969 31/03/2023 MS CHITRAPRIYA KONJENGBAM 2007006WL007092 MS CHITRAPRIYA KONJENGBAM 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428974 CHITRAPRIYA KONJENGBAM UNION BANK OF INDIA(508500)
498 PATSOI CD BLOCK MN-07-006-020-002/158
(Takyel) 		2007006000NRG22150120230428908 31/03/2023 SALAM LAKSHMAN SINGH 2007006WL007091 SALAM LAKSHMAN SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428972 SALAM LAKSHMAN SINGH UNION BANK OF INDIA(508500)
499 PATSOI CD BLOCK MN-07-006-020-002/158
(Takyel) 		2007006000NRG22150120230429011 31/03/2023 SALAM LAKSHMAN SINGH 2007006WL007092 SALAM LAKSHMAN SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428971 SALAM LAKSHMAN SINGH UNION BANK OF INDIA(508500)
500 PATSOI CD BLOCK MN-07-006-020-002/170
(Takyel) 		2007006000NRG22150120230429026 31/03/2023 Moirangthem Renuka Devi 2007006WL007092 Moirangthem Renuka Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428937 MOIRANGTHEM RENUKA DEVI UNION BANK OF INDIA(508500)
501 PATSOI CD BLOCK MN-07-006-020-002/170
(Takyel) 		2007006000NRG22150120230428923 31/03/2023 Moirangthem Renuka Devi 2007006WL007091 Moirangthem Renuka Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428936 MOIRANGTHEM RENUKA DEVI UNION BANK OF INDIA(508500)
502 PATSOI CD BLOCK MN-07-006-020-002/178
(Takyel) 		2007006000NRG22150120230428931 31/03/2023 NONGMAITHEM NANDINI DEVI 2007006WL007091 NONGMAITHEM NANDINI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429006 NONGMAITHEM NANDINI DEVI BANK OF BARODA(606985)
503 PATSOI CD BLOCK MN-07-006-020-002/178
(Takyel) 		2007006000NRG22150120230429034 31/03/2023 NONGMAITHEM NANDINI DEVI 2007006WL007092 NONGMAITHEM NANDINI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429007 NONGMAITHEM NANDINI DEVI BANK OF BARODA(606985)
504 PATSOI CD BLOCK MN-07-006-020-002/181
(Takyel) 		2007006000NRG22150120230428937 31/03/2023 KANGUJAM PRIYA DEVI 2007006WL007091 KANGUJAM PRIYA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428966 KANGUJAM PRIYA DEVI UNION BANK OF INDIA(508500)
505 PATSOI CD BLOCK MN-07-006-020-002/181
(Takyel) 		2007006000NRG22150120230429040 31/03/2023 KANGUJAM PRIYA DEVI 2007006WL007092 KANGUJAM PRIYA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428940 KANGUJAM PRIYA DEVI UNION BANK OF INDIA(508500)
506 PATSOI CD BLOCK MN-07-006-020-002/183
(Takyel) 		2007006000NRG22150120230429042 31/03/2023 SALAM MEGHACHANDRA SINGH 2007006WL007092 SALAM MEGHACHANDRA SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428969 SALAM MEGHACHANDRA SINGH UNION BANK OF INDIA(508500)
507 PATSOI CD BLOCK MN-07-006-020-002/183
(Takyel) 		2007006000NRG22150120230428939 31/03/2023 SALAM MEGHACHANDRA SINGH 2007006WL007091 SALAM MEGHACHANDRA SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428970 SALAM MEGHACHANDRA SINGH UNION BANK OF INDIA(508500)
508 PATSOI CD BLOCK MN-07-006-020-002/186
(Takyel) 		2007006000NRG22150120230428942 31/03/2023 Mayanglambam Dhananjay singh 2007006WL007091 Mayanglambam Dhananjay singh 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429012 MAYANGLAMBAM DHANANJOY SINGH UNION BANK OF INDIA(508500)
509 PATSOI CD BLOCK MN-07-006-020-002/186
(Takyel) 		2007006000NRG22150120230429045 31/03/2023 Mayanglambam Dhananjay singh 2007006WL007092 Mayanglambam Dhananjay singh 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429013 MAYANGLAMBAM DHANANJOY SINGH UNION BANK OF INDIA(508500)
510 PATSOI CD BLOCK MN-07-006-020-002/19
(Takyel) 		2007006000NRG22150120230429049 31/03/2023 SORAISHAM SUBIDRA DEVI 2007006WL007092 SORAISHAM SUBIDRA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428939 SORAISHAM SUBIDRA DEVI UNION BANK OF INDIA(508500)
511 PATSOI CD BLOCK MN-07-006-020-002/19
(Takyel) 		2007006000NRG22150120230428946 31/03/2023 SORAISHAM SUBIDRA DEVI 2007006WL007091 SORAISHAM SUBIDRA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428938 SORAISHAM SUBIDRA DEVI UNION BANK OF INDIA(508500)
512 PATSOI CD BLOCK MN-07-006-020-002/20
(Takyel) 		2007006000NRG22150120230428951 31/03/2023 MOIRANGTHEM LALITA DEVI 2007006WL007091 MOIRANGTHEM LALITA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428967 MOIRANGTHEM LALITA DEVI UNION BANK OF INDIA(508500)
513 PATSOI CD BLOCK MN-07-006-020-002/20
(Takyel) 		2007006000NRG22150120230429054 31/03/2023 MOIRANGTHEM LALITA DEVI 2007006WL007092 MOIRANGTHEM LALITA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428968 MOIRANGTHEM LALITA DEVI UNION BANK OF INDIA(508500)
514 PATSOI CD BLOCK MN-07-006-020-003/100-A
(Takyel) 		2007006000NRG22150120230427632 31/03/2023 MS KARAM ROMITA DEVI 2007006WL007069 MS KARAM ROMITA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429038 Karam Romita Devi PUNJAB NATIONAL BANK(508568)
515 PATSOI CD BLOCK MN-07-006-020-003/100-A
(Takyel) 		2007006000NRG22150120230427678 31/03/2023 MS KARAM ROMITA DEVI 2007006WL007070 MS KARAM ROMITA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429037 Karam Romita Devi PUNJAB NATIONAL BANK(508568)
516 PATSOI CD BLOCK MN-07-006-020-003/103
(Takyel) 		2007006000NRG22150120230427635 31/03/2023 KHUNDRAKPAM BOKY SINGH 2007006WL007069 KHUNDRAKPAM BOKY SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428999 KHUNDRAKPAM BOKY SINGH UNION BANK OF INDIA(508500)
517 PATSOI CD BLOCK MN-07-006-020-003/103
(Takyel) 		2007006000NRG22150120230427681 31/03/2023 KHUNDRAKPAM BOKY SINGH 2007006WL007070 KHUNDRAKPAM BOKY SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428998 KHUNDRAKPAM BOKY SINGH UNION BANK OF INDIA(508500)
518 PATSOI CD BLOCK MN-07-006-020-003/105
(Takyel) 		2007006000NRG22150120230427683 31/03/2023 Yaikhom Sandhyarani Devi 2007006WL007070 Yaikhom Sandhyarani Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429016 YAIKHOM SANDHYARANI DEVI UNION BANK OF INDIA(508500)
519 PATSOI CD BLOCK MN-07-006-020-003/105
(Takyel) 		2007006000NRG22150120230427637 31/03/2023 Yaikhom Sandhyarani Devi 2007006WL007069 Yaikhom Sandhyarani Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429015 YAIKHOM SANDHYARANI DEVI UNION BANK OF INDIA(508500)
520 PATSOI CD BLOCK MN-07-006-020-003/11-A
(Takyel) 		2007006000NRG22150120230427640 31/03/2023 LOUKHAM BIJIYA DEVI 2007006WL007069 LOUKHAM BIJIYA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429000 LOUKHAM BIJIYA DEVI UNION BANK OF INDIA(508500)
521 PATSOI CD BLOCK MN-07-006-020-003/11-A
(Takyel) 		2007006000NRG22150120230427686 31/03/2023 LOUKHAM BIJIYA DEVI 2007006WL007070 LOUKHAM BIJIYA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429001 LOUKHAM BIJIYA DEVI UNION BANK OF INDIA(508500)
522 PATSOI CD BLOCK MN-07-006-020-003/114
(Takyel) 		2007006000NRG22150120230427691 31/03/2023 LOITONGBAM DASHUMATI DEVI 2007006WL007070 LOITONGBAM DASHUMATI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429002 LOITONGBAM DASHUMATI DEVI UNION BANK OF INDIA(508500)
523 PATSOI CD BLOCK MN-07-006-020-003/114
(Takyel) 		2007006000NRG22150120230427645 31/03/2023 LOITONGBAM DASHUMATI DEVI 2007006WL007069 LOITONGBAM DASHUMATI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429003 LOITONGBAM DASHUMATI DEVI UNION BANK OF INDIA(508500)
524 PATSOI CD BLOCK MN-07-006-020-003/122
(Takyel) 		2007006000NRG22150120230427655 31/03/2023 Kangjam Negita Devi 2007006WL007069 Kangjam Negita Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428988 KANGJAM NEGITA DEVI UNION BANK OF INDIA(508500)
525 PATSOI CD BLOCK MN-07-006-020-003/122
(Takyel) 		2007006000NRG22150120230427701 31/03/2023 Kangjam Negita Devi 2007006WL007070 Kangjam Negita Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428987 KANGJAM NEGITA DEVI UNION BANK OF INDIA(508500)
526 PATSOI CD BLOCK MN-07-006-020-003/124
(Takyel) 		2007006000NRG22150120230426865 31/03/2023 Maibam Apabi Devi 2007006WL007061 Maibam Apabi Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428990 MAIBAM APABI DEVI UNION BANK OF INDIA(508500)
527 PATSOI CD BLOCK MN-07-006-020-003/124
(Takyel) 		2007006000NRG22150120230426897 31/03/2023 Maibam Apabi Devi 2007006WL007062 Maibam Apabi Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428989 MAIBAM APABI DEVI UNION BANK OF INDIA(508500)
528 PATSOI CD BLOCK MN-07-006-020-003/130
(Takyel) 		2007006000NRG22150120230426904 31/03/2023 MOIRANGTHEM JOGENDRA SINGH 2007006WL007062 MOIRANGTHEM JOGENDRA SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428932 MOIRANGTHEM JOGENDRA SINGH UNION BANK OF INDIA(508500)
529 PATSOI CD BLOCK MN-07-006-020-003/130
(Takyel) 		2007006000NRG22150120230426872 31/03/2023 MOIRANGTHEM JOGENDRA SINGH 2007006WL007061 MOIRANGTHEM JOGENDRA SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428931 MOIRANGTHEM JOGENDRA SINGH UNION BANK OF INDIA(508500)
530 PATSOI CD BLOCK MN-07-006-020-003/133
(Takyel) 		2007006000NRG22150120230426907 31/03/2023 Konthoujam Ichalmacha Devi 2007006WL007062 Konthoujam Ichalmacha Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429024 KONTHOUJAM ICHALMACHA DEVI UNION BANK OF INDIA(508500)
531 PATSOI CD BLOCK MN-07-006-020-003/133
(Takyel) 		2007006000NRG22150120230426875 31/03/2023 Konthoujam Ichalmacha Devi 2007006WL007061 Konthoujam Ichalmacha Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429023 KONTHOUJAM ICHALMACHA DEVI UNION BANK OF INDIA(508500)
532 PATSOI CD BLOCK MN-07-006-020-003/137
(Takyel) 		2007006000NRG22150120230426879 31/03/2023 KEITHELLAKPAM BABYLON CHANU 2007006WL007061 KEITHELLAKPAM BABYLON CHANU 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428986 KEITHELLAKPAM BABYLON CHANU UNION BANK OF INDIA(508500)
533 PATSOI CD BLOCK MN-07-006-020-003/137
(Takyel) 		2007006000NRG22150120230426911 31/03/2023 KEITHELLAKPAM BABYLON CHANU 2007006WL007062 KEITHELLAKPAM BABYLON CHANU 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428985 KEITHELLAKPAM BABYLON CHANU UNION BANK OF INDIA(508500)
534 PATSOI CD BLOCK MN-07-006-020-003/140
(Takyel) 		2007006000NRG22150120230426914 31/03/2023 KHUMANTHEM SONIA CHANU 2007006WL007062 KHUMANTHEM SONIA CHANU 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429009 KHUMANTHEM SONIA CHANU UNION BANK OF INDIA(508500)
535 PATSOI CD BLOCK MN-07-006-020-003/140
(Takyel) 		2007006000NRG22150120230426882 31/03/2023 KHUMANTHEM SONIA CHANU 2007006WL007061 KHUMANTHEM SONIA CHANU 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429008 KHUMANTHEM SONIA CHANU UNION BANK OF INDIA(508500)
536 PATSOI CD BLOCK MN-07-006-020-003/141
(Takyel) 		2007006000NRG22150120230426883 31/03/2023 THANGJAM PREMJIT SINGH 2007006WL007061 THANGJAM PREMJIT SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429005 THANGJAM PREMJIT SINGH UNION BANK OF INDIA(508500)
537 PATSOI CD BLOCK MN-07-006-020-003/141
(Takyel) 		2007006000NRG22150120230426915 31/03/2023 THANGJAM PREMJIT SINGH 2007006WL007062 THANGJAM PREMJIT SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429004 THANGJAM PREMJIT SINGH UNION BANK OF INDIA(508500)
538 PATSOI CD BLOCK MN-07-006-020-003/144
(Takyel) 		2007006000NRG22150120230426917 31/03/2023 NINGTHOUJAM SAROJA 2007006WL007062 NINGTHOUJAM SAROJA 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429026 NINGTHOUJAM SAROJA UNION BANK OF INDIA(508500)
539 PATSOI CD BLOCK MN-07-006-020-003/144
(Takyel) 		2007006000NRG22150120230426885 31/03/2023 NINGTHOUJAM SAROJA 2007006WL007061 NINGTHOUJAM SAROJA 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429025 NINGTHOUJAM SAROJA UNION BANK OF INDIA(508500)
540 PATSOI CD BLOCK MN-07-006-020-003/154
(Takyel) 		2007006000NRG22150120230426927 31/03/2023 Thokchom Jamuna Devi 2007006WL007062 Thokchom Jamuna Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429033 Mrs. THOKCHOM JAMUNA DEVI INDIAN BANK(607105)
541 PATSOI CD BLOCK MN-07-006-020-003/154
(Takyel) 		2007006000NRG22150120230426895 31/03/2023 Thokchom Jamuna Devi 2007006WL007061 Thokchom Jamuna Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429034 Mrs. THOKCHOM JAMUNA DEVI INDIAN BANK(607105)
542 PATSOI CD BLOCK MN-07-006-020-003/155
(Takyel) 		2007006000NRG22150120230426928 31/03/2023 Leimapokpam Shophia Chanu 2007006WL007062 Leimapokpam Shophia Chanu 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428984 LEIMAPOKPAM SHOPHIA CHANU PUNJAB NATIONAL BANK(508568)
543 PATSOI CD BLOCK MN-07-006-020-003/155
(Takyel) 		2007006000NRG22150120230426896 31/03/2023 Leimapokpam Shophia Chanu 2007006WL007061 Leimapokpam Shophia Chanu 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428983 LEIMAPOKPAM SHOPHIA CHANU PUNJAB NATIONAL BANK(508568)
544 PATSOI CD BLOCK MN-07-006-020-003/169
(Takyel) 		2007006000NRG22150120230429768 31/03/2023 Hanglem Rossi Devi 2007006WL007100 Hanglem Rossi Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429036 HANGLEM ROSSI DEVI UNION BANK OF INDIA(508500)
545 PATSOI CD BLOCK MN-07-006-020-003/169
(Takyel) 		2007006000NRG22150120230429603 31/03/2023 Hanglem Rossi Devi 2007006WL007099 Hanglem Rossi Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429035 HANGLEM ROSSI DEVI UNION BANK OF INDIA(508500)
546 PATSOI CD BLOCK MN-07-006-020-003/31-A
(Takyel) 		2007006000NRG22150120230429633 31/03/2023 THOUNAOJAM SHAKHI DEVI 2007006WL007099 THOUNAOJAM SHAKHI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428976 THOUNAOJAM SHAKHI DEVI UNION BANK OF INDIA(508500)
547 PATSOI CD BLOCK MN-07-006-020-003/31-A
(Takyel) 		2007006000NRG22150120230429798 31/03/2023 THOUNAOJAM SHAKHI DEVI 2007006WL007100 THOUNAOJAM SHAKHI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428975 THOUNAOJAM SHAKHI DEVI UNION BANK OF INDIA(508500)
548 PATSOI CD BLOCK MN-07-006-020-003/4-C
(Takyel) 		2007006000NRG22150120230429649 31/03/2023 Laisham Kame Singh 2007006WL007099 Laisham Kame Singh 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429032 LISHAM KAME SINGH UNION BANK OF INDIA(508500)
549 PATSOI CD BLOCK MN-07-006-020-003/4-C
(Takyel) 		2007006000NRG22150120230429814 31/03/2023 Laisham Kame Singh 2007006WL007100 Laisham Kame Singh 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429031 LISHAM KAME SINGH UNION BANK OF INDIA(508500)
550 PATSOI CD BLOCK MN-07-006-020-003/4-D
(Takyel) 		2007006000NRG22150120230429815 31/03/2023 Wahengbam Kamala Devi 2007006WL007100 Wahengbam Kamala Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429019 WAHENGBAM KAMALA DEVI UNION BANK OF INDIA(508500)
551 PATSOI CD BLOCK MN-07-006-020-003/4-D
(Takyel) 		2007006000NRG22150120230429650 31/03/2023 Wahengbam Kamala Devi 2007006WL007099 Wahengbam Kamala Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429020 WAHENGBAM KAMALA DEVI UNION BANK OF INDIA(508500)
552 PATSOI CD BLOCK MN-07-006-020-003/53-B
(Takyel) 		2007006000NRG22150120230429671 31/03/2023 MOIRANGTHEM CHANDE DEVI 2007006WL007099 MOIRANGTHEM CHANDE DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429010 MOIRANGTHEM CHANDE DEVI UNION BANK OF INDIA(508500)
553 PATSOI CD BLOCK MN-07-006-020-003/53-B
(Takyel) 		2007006000NRG22150120230429836 31/03/2023 MOIRANGTHEM CHANDE DEVI 2007006WL007100 MOIRANGTHEM CHANDE DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429011 MOIRANGTHEM CHANDE DEVI UNION BANK OF INDIA(508500)
554 PATSOI CD BLOCK MN-07-006-020-003/84
(Takyel) 		2007006000NRG22150120230429896 31/03/2023 KANGJAM PRABHA DEVI 2007006WL007100 KANGJAM PRABHA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429017 KANGJAM PRABHA DEVI UNION BANK OF INDIA(508500)
555 PATSOI CD BLOCK MN-07-006-020-003/84
(Takyel) 		2007006000NRG22150120230429731 31/03/2023 KANGJAM PRABHA DEVI 2007006WL007099 KANGJAM PRABHA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429018 KANGJAM PRABHA DEVI UNION BANK OF INDIA(508500)
556 PATSOI CD BLOCK MN-07-006-020-003/88
(Takyel) 		2007006000NRG22150120230429900 31/03/2023 NGARIYAMBAM INAOBI DEVI 2007006WL007100 NGARIYAMBAM INAOBI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428978 NGARIYAMBAM INAOBI DEVI UNION BANK OF INDIA(508500)
557 PATSOI CD BLOCK MN-07-006-020-003/88
(Takyel) 		2007006000NRG22150120230429735 31/03/2023 NGARIYAMBAM INAOBI DEVI 2007006WL007099 NGARIYAMBAM INAOBI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428977 NGARIYAMBAM INAOBI DEVI UNION BANK OF INDIA(508500)
558 PATSOI CD BLOCK MN-07-006-020-003/89
(Takyel) 		2007006000NRG22150120230429902 31/03/2023 WANGKHEM MEMTOMBI DEVI 2007006WL007100 WANGKHEM MEMTOMBI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428979 MRS WANGKHEM MEMTOMBI DEVI STATE BANK OF INDIA(508548)
559 PATSOI CD BLOCK MN-07-006-020-003/89
(Takyel) 		2007006000NRG22150120230429737 31/03/2023 WANGKHEM MEMTOMBI DEVI 2007006WL007099 WANGKHEM MEMTOMBI DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428980 MRS WANGKHEM MEMTOMBI DEVI STATE BANK OF INDIA(508548)
560 PATSOI CD BLOCK MN-07-006-020-003/95
(Takyel) 		2007006000NRG22150120230429750 31/03/2023 YUMNAM ANAMACHA SINGH 2007006WL007099 YUMNAM ANAMACHA SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428981 YUMNAM ANAMACHA SINGH UNION BANK OF INDIA(508500)
561 PATSOI CD BLOCK MN-07-006-020-003/95
(Takyel) 		2007006000NRG22150120230429915 31/03/2023 YUMNAM ANAMACHA SINGH 2007006WL007100 YUMNAM ANAMACHA SINGH 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428982 YUMNAM ANAMACHA SINGH UNION BANK OF INDIA(508500)
562 PATSOI CD BLOCK MN-07-006-020-003/96-C
(Takyel) 		2007006000NRG22150120230429919 31/03/2023 Yengkhom Romila Devi 2007006WL007100 Yengkhom Romila Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429030 YENKHOM R DEVI INDUSIND BANK(607189)
563 PATSOI CD BLOCK MN-07-006-020-003/96-C
(Takyel) 		2007006000NRG22150120230429754 31/03/2023 Yengkhom Romila Devi 2007006WL007099 Yengkhom Romila Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429029 YENKHOM R DEVI INDUSIND BANK(607189)
564 PATSOI CD BLOCK MN-07-006-020-004/131
(Takyel) 		2007006000NRG22150120230427461 31/03/2023 AYEKPAM RASADHARI 2007006WL007066 AYEKPAM RASADHARI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428934 AYEKPAM RASHADHARI DEVI UNION BANK OF INDIA(508500)
565 PATSOI CD BLOCK MN-07-006-020-004/132
(Takyel) 		2007006000NRG22150120230427462 31/03/2023 NGANGOM PRABHA DEVI 2007006WL007066 NGANGOM PRABHA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428935 NGANGOM PRABHA DEVI UNION BANK OF INDIA(508500)
566 PATSOI CD BLOCK MN-07-006-020-004/138
(Takyel) 		2007006000NRG22150120230427467 31/03/2023 Khumallambam Naobi 2007006WL007066 Khumallambam Naobi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504428933 KHUMALLAMBAM NAOBI UNION BANK OF INDIA(508500)
567 PATSOI CD BLOCK MN-07-006-020-004/138-A
(Takyel) 		2007006000NRG22150120230427468 31/03/2023 Khumanlambam Athoiba Singh 2007006WL007066 Khumanlambam Athoiba Singh 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429027 KHUMANLAMBAM ATHOIBA SINGH UNION BANK OF INDIA(508500)
568 PATSOI CD BLOCK MN-07-006-020-004/154
(Takyel) 		2007006000NRG22150120230427484 31/03/2023 THOKCHOM THOIBISANA DEVI 2007006WL007066 THOKCHOM THOIBISANA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429028 THOKCHOM THOIBISANA DEVI UNION BANK OF INDIA(508500)
569 PATSOI CD BLOCK MN-07-006-020-004/163
(Takyel) 		2007006000NRG22150120230427495 31/03/2023 THOUDAM SUNITA DEVI 2007006WL007066 THOUDAM SUNITA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429039 THOUDAM SUNITA DEVI BANK OF BARODA(606985)
570 PATSOI CD BLOCK MN-07-006-020-005/89
(Takyel) 		2007006000NRG22150120230427670 31/03/2023 KHAIDEM KARUNA DEVI 2007006WL007069 KHAIDEM KARUNA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429022 MR KHAIDEM KARUNA DEVI STATE BANK OF INDIA(508548)
571 PATSOI CD BLOCK MN-07-006-020-005/89
(Takyel) 		2007006000NRG22150120230427716 31/03/2023 KHAIDEM KARUNA DEVI 2007006WL007070 KHAIDEM KARUNA DEVI 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429021 MR KHAIDEM KARUNA DEVI STATE BANK OF INDIA(508548)
572 PATSOI CD BLOCK MN-07-006-020-006/71
(Takyel) 		2007006000NRG22080420220171537 31/03/2023 Loukrakpam Nicha Devi 2007006WL004483 Loukrakpam Nicha Devi 00468 UBIN0573108 1255 1255 Processed 03/04/2023 0504429014 LOUKRAKPAM NICHA DEVI UNION BANK OF INDIA(508500)
SubTotal 96635 96635
Total 753753 753753

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Bank of Baroda BARB0VJIMPH Imphal 415656
2 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Bank of Baroda BARB0YUREMB YUREMBAM, MANIPUR 79065
3 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Central Bank Of India CBIN0281680 IMPHAL 5020
4 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 IDBI Bank IBKL0001219 Imphal 2510
5 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 ICICI BANK ICIC0002583 LAMPHELPAT 2510
6 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Indian Bank IDIB000U040 URIPOK IMPHAL 26355
7 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Manipur Rural Bank PUNB0RRBMRB NAOREMTHONG 2510
8 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Manipur Rural Bank UTBI0RRBMRB KEISHAMPAT, IMPHAL BRANCH 2510
9 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Manipur Rural Bank UTBI0RRBMRB Kongba Bazar 2510
10 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Manipur Rural Bank UTBI0RRBMRB LAMPHELPAT 2510
11 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Punjab National Bank PUNB0048420 Paona Bazar 7530
12 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Punjab National Bank PUNB0065220 Lamphelpat RIMS 42419
13 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Punjab National Bank PUNB0106700 IMPHAL 753
14 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Punjab National Bank PUNB0277500 IRILBUNG 2510
15 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 State Bank of India SBIN0000092 IMPHAL 6275
16 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 State Bank of India SBIN0003777 SEKMAI 2510
17 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 State Bank of India SBIN0004562 IMPHAL SECRETARIAT 2510
18 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 State Bank of India SBIN0007440 PAONA BAZAR 23845
19 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 State Bank of India SBIN0017395 Ima Market 11295
20 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 State Bank of India SBIN0018390 URIPOK 5020
21 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 State Bank of India SBIN0018546 TERRA BAZAR 11295
22 PATSOI CD BLOCK MN2007008_310323APB_FTO_39118 Union Bank of India UBIN0573108 IMPHAL 96635

Download In Excel